- City National Bank (Phoenix, AZ)
- ** CONTROL TESTING / REPORTING LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The 1LOD Control Testing / Reporting Lead is a key strategic and ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Wells Fargo (Tempe, AZ)
- …planning & analysis, cost allocations, stress testing , product control and pricing, international business/regional reporting , Treasury support activities, ... , and internal control frameworks for financial reporting . **In this role, you will:** + Lead...risk and control environment that influence and lead enterprise testing to meet deliverables and… more
- Wells Fargo (Chandler, AZ)
- …levels and to tie those insights into a cohesive story/executive presentation. + Lead control evaluation ( testing ) engagements, varying in complexity and ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Consumer...Oversee and assist team members with the development of control testing strategies, identification of appropriate data… more
- MUFG (Tempe, AZ)
- …developments, and lessons learned from regulatory findings and internally identified issues by compliance testing and internal audit + Lead in the execution of a ... and risk-based testing program + Assist in maintenance and execution of quality control processes to drive adherence to Global Testing Standards + Assist in… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** Experienced regulatory reporting platform engineer for the Enterprise Data Services (EDS) Application ... responsible to maintain security and soundness of the regulatory reporting platforms by ensuring applications are designed to meet...and load balancing activities + Ability to assist and lead responses to Audit queries related to access and… more
- ADP (Tempe, AZ)
- …Management (DRM), MS Sensitivity Labels **Analysis** Skills: SQL, Graph API, and Reporting Tools **Data Security** Knowledge DLP (Storage, End Point, Network), File ... and implementation of data security and privacy policies, identifying weak control areas, and engineering relevant mitigating controls, and mitigating operational… more
- WSP USA (Phoenix, AZ)
- **This Opportunity** WSP is currently initiating a search for a **Senior Lead Hydrogeologist** , reporting to the **Mine Water** US Team Leader. The position can ... hydraulic testing , and water quality sampling. + Maintain quality control standards and procedures for accurate and precise measurements, analysis, and … more
- Wells Fargo (Chandler, AZ)
- …with Business Control Management (BCM) team members, Business Aligned Control (BACO) Management Group, Internal Audit, Independent Testing & Validation ... **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist; accountable for governance, monitoring and managing Issues and Corrective… more
- MUFG (Tempe, AZ)
- …risk management, internal audit, management consulting or related field, + Experience in control testing techniques and documentation + Strong knowledge of risk ... can provide useful risk management insights + Risk and control self-assessments, + Risk reporting and analytics...that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External… more
- Siemens (Phoenix, AZ)
- …documents for accuracy and requirements. + Responsible daily/weekly progress reporting , and all manner of communications with contractors, subcontractors, and ... as required) + Attend weekly meetings, provide high-level status updates, and lead programming, Engineering, and Project Management activities. + As the need arises,… more
- Caris Life Sciences (Phoenix, AZ)
- …method validation. + Oversee incoming inventory material receiving records, and quality control testing documentation to release the materials for production ... + Provide ongoing quality engineering support for reagent quality control testing and product release throughout the...maintain a robust supplier quality program. Change Controls + Lead change control activities throughout product life… more
- American Express (Phoenix, AZ)
- …internal reporting related to monitoring and oversight activities + PRSA control testing **Minimum Qualifications** + Experience working in areas of legal ... **Description** **You Lead the Way. We've Got Your Back.** With...management controls. This position is responsible for risk management reporting . Generates, analyzes, and presents comprehensive reports to support… more
- Gummi World (Chandler, AZ)
- …based upon findings and performs follow up to verify effectiveness. + Oversee Document Control and lead Change Control (formulas, raw materials, and ... quality assurance software that allows integration of product development, quality control ( testing specs), quality assurance, project management, purchasing, as… more
- American Express (Phoenix, AZ)
- …security and information technology disciplines and experience with technology control testing including interface inputs, reports, application security, ... **Description** **You Lead the Way. We've Got Your Back.** With...complex control relationships and develop rigor in control development, design and testing practices. +… more
- Arizona Public Service (Phoenix, AZ)
- …creatively configure system functionality to address business needs. + Taking the lead or actively participating in system-related projects of various sizes and ... system needs. Supports upgrades, patches, fixes, and new implementations by performing testing , process and system documentation, and supports end user training and… more
- MUFG (Tempe, AZ)
- …matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. + Lead governance forum and committee meeting ... and lines of defense. In this role, you will lead various types of governance processes that include risk...of risk management practices, including but not limited to control documentation and assessment, control testing… more
- USAA (Phoenix, AZ)
- …interprets data collected from multiple sources to ensure valid conclusions from audit testing are drawn. + Identifies control weaknesses and opportunities for ... us so special! **The Opportunity** As a dedicated **Audit Manager,** you will lead and implement complex audit engagements throughout the audit lifecycle, to include… more
- MUFG (Tempe, AZ)
- …not limited to, execution of end-to-end audit process (eg planning, fieldwork testing , reporting , issues validation, etc.) and independently owning audit ... + Document workpapers demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and… more
- MUFG (Tempe, AZ)
- …your skills, expand your network, and build your career. **Major Responsibilities:** * Lead production team to monitor, validate and certify data used in risk and ... regulatory reporting processes for correctness and completeness. Produce accurate and...policy changes * Support requirements writing and User Acceptance Testing (UAT) as needed for on-going change management procedures,… more
- Synchrony (Phoenix, AZ)
- …execution. Identifying and assessing the impact of control deficiencies + Lead coordination of testing with various audit teams, external auditors, ... timelines. + Build and maintain strong working relationships with key stakeholders. + Lead the research of relevant banking, regulation, reporting , and credit… more