- 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 **Job Description:** At Bank of ... 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
- Wells Fargo (Tempe, AZ)
- …Specialist will be accountable for executing independent operational and compliance risk and control testing focusing on the Technology and Strategy, Digital & ... lead /supervisor review. + Support the use of data testing strategies by utilizing data profiling, data analysis, and...BI, Alteryx, etc. + Experience with technology and data control testing , including performing testing … 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
- 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
- CVS Health (Scottsdale, AZ)
- …every day. **Position Summary** We are seeking a highly experienced and visionary Lead Director, HR Technology-Talent Management & Talent Acquisition to lead the ... product requirements with a mind toward business value and tradeoffs. + Lead end-to-end delivery of Workday Talent Acquisition and Performance projects, including… 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
- American Express (Phoenix, AZ)
- …critical enterprise decisions. **Responsibilities include, but are not limited to:** + Lead and be the US regulatory reporting automation point-of-contact for ... our enterprise initiatives to elevate and transform our control environment for regulatory reporting automation opportunities and requirements. + Establish a… more
- City National Bank (Gilbert, 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)
- …American Express's internal management policy that defines a consistent standard for control and financial reporting requirements that must be established during ... culture that understands other's viewpoints and empowers colleague + Lead and drive Finance's accounting and reporting ...in consultation with Segment and Market Controllership + Develop testing strategy and test cases. Conduct user acceptance … 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
- 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
- MUFG (Tempe, AZ)
- …Transaction Filtering, and a broader set of reports and key business processes. + Lead the development, testing and production of Key Data Elements Data Quality ... management, cross party reference and business/product hierarchy for the enterprise. + Lead the development, testing and production execution of Information… more