- Coinbase (Phoenix, AZ)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... functions. By executing all aspects of audits, including planning, walkthroughs, testing , deficiency remediation, and report writing in accordance with regulatory… more
- Ralliant (Chandler, AZ)
- …& Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing , and remediation. + Partner with business teams to ... & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley (SOX)… more
- 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 integral ... This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with appropriate risk… more
- Bank of America (Phoenix, AZ)
- Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality- Testing - Lead --Transaction Conformance Controls-\_24046075-2) **Job Description:** At Bank… more
- American Express (Phoenix, AZ)
- …reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key ... **Description** You Lead the Way. We've Got Your Back. At...focus), including conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels,… more
- RTX Corporation (Phoenix, AZ)
- …systems, templates, and tools for greater efficiency or accuracy to support the financial reporting and internal financial control environment + Serve as a point ... tough, meaningful problems that create a safer, more secure world. The Financial Reporting , Controls, and Consultations (FRCC) team at has an immediate opening for… more
- Raymond James Financial, Inc. (Phoenix, AZ)
- …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
- City National Bank (Phoenix, AZ)
- …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
- CAI (Phoenix, AZ)
- Operations Team Lead , Neurodiverse Solutions **Req number:** R6607 **Employment type:** Full time **Worksite flexibility:** Remote **Who we are** CAI is a global ... a team? We are looking for an Operations Team Lead with strong leadership, communication, and resourcefulness skills to...will be responsible for understanding all related work and reporting upon the team's progress towards project goals and… more
- Cayuse Holdings (Phoenix, AZ)
- **Overview** **Job** **Title:** Lead SCCM Consultant **Location:** Remote **Type:** Corp to Corp/1099 **Start** **Date:** ASAP **Pay Rate:** $70 - 75 per hour ... months - Potentially Renewable We are seeking an experienced Lead SCCM (MECM) Consultant to join our team on...and Packer** . + Leverage **CI/CD pipelines** and automated testing to enhance efficiency and deliver repeatable, reliable solutions.… more
- Honeywell (Phoenix, AZ)
- The T55 Project Engineering team has an opening for a Lead Project Engineer. Successful candidates must be able to demonstrate the interest, aptitude, and experience ... of gas turbine engines for rotary-wing applications. **Key Responsibilities:** + Lead the design, development and in-service support activity for a component,… more
- Cengage Group (Phoenix, AZ)
- …work every day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . ** Lead for Cengage Work Program Management** We are in search ... results through problem-solving, teamwork, and leadership. The Program Management Lead will collaborate with Product Management, User Experience Development, Content… more
- CVS Health (Phoenix, AZ)
- …in the structural design process, estimating costs, and performing quality control throughout the stages of implementation. A first-class staff engineer will ... design reviews and identify gaps and recommend design changes. Actively lead and participate in the Architecture community to drive modernization opportunities… more
- Coinbase (Phoenix, AZ)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the financial services industry, payments, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- City National Bank (Phoenix, AZ)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation… more
- Arizona Public Service (Phoenix, AZ)
- …excellence across all IT domains. What your day would be like: + Lead and coordinate Major Incident Management (MIM) activities, driving rapid resolution for ... developers and product owners to enhance ITSM capabilities, dashboards, and KPI reporting . + Produce actionable metrics and insights to measure performance and… more
- City National Bank (Phoenix, AZ)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more
- Coinbase (Phoenix, AZ)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...knowledge and hands-on experience in Internal Controls over Financial Reporting , SOX 404 frameworks, and testing to… more
- Western Digital (Phoenix, AZ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing , including ITGCs, automated controls (ITACs), IPE, and ... ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of...data governance processes. + Strong understanding of IT SOX control testing , evidence evaluation, and external auditor… more
- USAA (Phoenix, AZ)
- …or staff agency. In this role, the SFO supervises the direction, control , and coordination for CFO related activities, including financial planning & forecasting, ... regulatory performance and compliance. + Collaborates with other CFO functions, control partners, and key collaborators in resolving issues/concerns to mitigate… more
