- 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 (Chandler, AZ)
- …Potentially Execute Operational Controls + Manage the inventory of required artifacts & control reporting for ERRC **Required Qualifications:** + 7+ years of ... **About this role:** **Wells Fargo is seeking a Sr Lead Business Execution Constant to be a liaison between...resolve open issues and corrective actions + Support the testing and validation of sustainability + Consult with Risk… 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
- Wells Fargo (Chandler, AZ)
- …issues related to gaps in respective product controls + Work closely with Control partners and Testing /Audit teams to illustrate compliance across respective ... goals. **About this role:** Wells Fargo is seeking a Lead Digital Product Manager to primarily lead ...step-up authentication is required by providing alternative authentication methods Control Point Product Manager + Work with LOB partners… 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
- JPMorgan Chase (Tempe, AZ)
- …**Preferred Qualifications, Skills and Capabilities** + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting , written communication ... quality management for your partners. As a Client Ops Lead - Global Quality Management in Payments, you will...that includes governance for Quality Assurance (QA) and Quality Control (QC) or (maker/checker processes) while responding to audit,… 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
- MUFG (Tempe, AZ)
- …metadata to verify accuracy, completeness and compliance with process requirements. + Lead testing of report inventory review automation workflow through the ... and manage accurate and complete report inventory, including change control . + Lead the execution of report...development lifecycle. + Documentation and reporting to maintain detailed documentation of process, status updates… 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)
- …degree in accounting or finance related field + Experience with technology control testing including interface inputs, reports, application security, business ... **Description** **You Lead the Way. We've Got Your Back.** With...for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities… 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