- Ralliant (Phoenix, AZ)
- …practices including CI/CD pipelines, Git-based version control , and automated testing . + Demonstrated ability to lead cross-functional initiatives and ... and platforms? We're looking for a **Digital Customer Experience Architect** to lead the design and integration of our digital ecosystem-spanning ecommerce, customer… more
- Ralliant (Chandler, AZ)
- …& Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing , and remediation. + Partner with business teams to ... & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on Sarbanes-Oxley (SOX)… 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
- JPMorgan Chase (Tempe, AZ)
- …efforts. + Communicate effectively to all levels of executive management and peers. + Lead multiple projects and reporting needs by working with teams across the ... all we do. As a Risk Management - Risk Reporting Associate within the Risk Reporting &...will identify opportunities to automate manual processes, proactively address control gaps, and develop new reports to meet internal… 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
- Edward Jones (Tempe, AZ)
- …teams responsible for implementing finance business objectives and projects. + Lead or support system design, documentation, testing , and implementation ... Accounting Department in a variety of controllership capabilities including accounting, reporting , strategic analysis, and strategic analysis. We are responsible for… 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
- Charles Schwab (Phoenix, AZ)
- …excellent service in a rapidly growing business. As a member of the Ops Control department's Reconciliation and Reporting team, you will be responsible for ... team trends or process risks. Serves as the manager/team lead 's "eyes and ears" on the floor. + Perform...the "why" behind a process. + Perform effective UAT testing for systems regularly used in daily functions. +… more
- MUFG (Tempe, AZ)
- …customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures ... member of our recruitment team will provide more details. Reporting to the ACH Operations Manager (VP), the Senior...to the ACH Operations Manager (VP), the Senior Team Lead will oversee, and support assigned staff, ensuring all… 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
- 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
- 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
- City National Bank (Phoenix, AZ)
- …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) and will partner ... with CNB's risk appetite and established limits. WHAT WILL YOU DO? * Lead and facilitate business controls enterprise program issue remediation to ensure timely… more
- Confluent (Phoenix, AZ)
- … the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting . + Partner with ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...of IT audit methodologies, risk assessment, deficiency mitigation and control testing . + Deep knowledge of the… more
- The Joint Chiropractic (Scottsdale, AZ)
- …review signoffs, and journal entry approvals. + Assist with audit preparation and control testing materials, ensuring completeness and accuracy. + Identify ... to building a collaborative and high-performing team culture. Key Responsibilities Financial Reporting & Close Management + Lead the coordination and execution… 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
- 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
