- 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, ... process improvement and automation. Role Overview The Data Quality Testing Lead is accountable for leading transaction...is accountable for leading transaction and / or controls testing within the Financial Regulatory Reporting or… more
- Arizona Public Service (Phoenix, AZ)
- Senior Financial Systems Reporting Analyst Apply now " Date: Jun 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates ... a talented and motivated individual to support our enterprise-wide financial systems reporting processes and data availability. As a Senior Financial Systems … more
- American Express (Phoenix, AZ)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... **Description** **You Lead the Way. We've Got Your Back.** With...the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify,… more
- American Express (Phoenix, AZ)
- …Counsel, Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... effective control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess,… 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 - Corporate Functions-Vendors & Applications* * *...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists Corporate Functions managers with… more
- Jacobs (Tempe, AZ)
- …the operation and maintenance of a Public Water System including compliance reporting , maintenance of equipment, quality control / testing and ... what matters most to them - people. As a Lead Water Operator, based in Prescott Valley, AZ, you...Essential Duties and Responsibilities: * Operates production/treatment facilities to control flow and processing of water and disinfection. *… more
- USAA (Phoenix, AZ)
- …experience and/or Financial Crimes certifications (ex. CAMs, CFE, etc.) + Experience in Control Testing and verifying the quality thereof + Ability to evaluate ... are looking for a Business Risk and Controls Advisor Lead in the Bank to work with first line...but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control … more
- Lumen (Phoenix, AZ)
- …policies, standards and provide risk reporting and oversight. * Map and perform control testing to assure control compliance. * Conduct periodic risk ... focused on enabling the business to make risk-informed decisions. Reporting to the Senior Director Security and Risk Management,...the Senior Director Security and Risk Management, the Sr. Lead Security Engineer will be responsible for leading the… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Software Engineer Lead within PNC's MIS FINANCE BI/ REPORTING organization, you will be based in ... relational (SQL) and NoSQL database * Experience with Version Control Systems (Git) * Experience with testing ...Version Control Systems (Git) * Experience with testing frameworks (eg, JUnit, TestNG). * Solid understanding of… more
- Honeywell (Phoenix, AZ)
- As a Systems Lead Certification Engineer here at Honeywell, you will play a key role in leading the certification process for new products, ensuring compliance with ... (PAAC) department within the Product Integrity organization has a Systems Lead Certification Engineer position available in Phoenix, AZ. The successful candidate… 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)
- …Generation operations, you'll play a critical role in managing the systems, reporting tools, and business processes that support our power generation and asset ... a strong understanding of generation operations and utility systems, you'll lead cross-functional projects, guide technology implementations, and serve as a critical… more
- Eurofins (Phoenix, AZ)
- …is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our ... ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and… more
- Confluent (Phoenix, AZ)
- …compliance program for business process and IT, including risk assessments, control design, testing , and remediation. + Lead and mentor a team of three FTEs ... a strong understanding of audit methodologies, risk assessment, deficiency mitigation and control testing . + Experience in working with AuditBoard + Comfortable… more
- Arizona Public Service (Phoenix, AZ)
- …Ensure data integrity, consistency, and alignment with standardized company reporting protocols. Project Leadership - Lead cross-departmental projects ... performance of APS's Non-Nuclear Generation operations. In this role, you'll lead efforts to analyze business processes, manage operational systems, coordinate… more
- American Express (Phoenix, AZ)
- …to evaluate the design and operating effectiveness of cybersecurity controls, including testing control effectiveness with analytics-based testing + Analyze ... at a category I, II or III global systematically important bank (GSIB) + Experience testing all IT General Control technology control domains + BA, BS,… 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 ... operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective… more
- Arizona Public Service (Phoenix, AZ)
- …that the ERP system, Oracle Fusion, aligns with the organization's needs. + Status Reporting : Aid in status reporting , providing updates on project progress to ... 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)
- …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