- 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 role for ... is responsible for (i) with the guidance of Manager Control Testing/ Reporting , responsible for building sustainable processes with appropriate risk mitigation… more
- Synchrony (Phoenix, AZ)
- …the process, risks, controls, testing procedures, testing results, and conclusions + Lead in research of relevant banking, regulation, reporting , and operational ... or team meetings, training and culture events._** **Essential Responsibilities:** + Lead the team to successfully execute audit and continuous monitoring engagements… more