- 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, ... of regulatory performance and compliance. Collaborates with other CFO functions, control partners, and key collaborators in resolving issues/concerns to mitigate… more
- USAA (Phoenix, AZ)
- …for complex processes, including problem definition, evaluation of requirements, design, testing , and implementation of business processes. You will be responsible ... between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and… 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)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess,… 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
- 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
- Love's Travel Stops & Country Stores (Phoenix, AZ)
- …equipment with small hand tools and clean as needed. + Conduct quality control tests, draw product samples for laboratory testing , and oversee process ... records in written or electronic form for cleaning, production batches, and quality control . + Assist with audits, reporting , and special projects as assigned.… 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 . * Experience in developing and implementing new tools, ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… 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
- American Express (Phoenix, AZ)
- …processes, ensuring consistent adherence to enterprise standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls, ... timely and effective remediation plans. + Create standardized QA scorecards and reporting to provide transparency into control health and program maturity.… more
- The Joint Chiropractic (Scottsdale, AZ)
- …and strategic Vice President, Corporate Controller to lead our financial reporting , accounting operations, and internal control environment. This role is ... fostering a culture of integrity, accountability, and excellence. Key Responsibilities Financial Reporting + Lead preparation and submission of 10-K, 10-Q, and… more
- Cardinal Health (Phoenix, AZ)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... testing procedures, and quality systems. The manager will lead cross functional collaborations and possess exceptional communication and interpersonal skills… 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
- American Express (Phoenix, AZ)
- …for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and ... planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective… 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
- 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
