- 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
- Wells Fargo (Tempe, AZ)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives. + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...developing and executing independent operational and compliance risk and control testing focusing on the Technology and… more
- Wells Fargo (Tempe, AZ)
- …to standards and other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid ... this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing ...& Validation (IT&V). **In this role, you will:** + Lead or participate in moderate to high risk or… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer Lending group within the ... alignment with the risk management framework + Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs, risks,… more
- PNC (Phoenix, AZ)
- …activities include control design assessment and gap identification, control effectiveness, testing , policy exceptions, identification of current and ... Additional locations may be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud COE team providing control … more
- Sunroc Corporation (Queen Creek, AZ)
- Overview Lead Quality and Innovation as a Quality Control Manager at Sunroc! Sunroc is looking for a knowledgeable and detail-oriented Quality Control ... and advise on concrete mix designs. + Perform in-house testing and sampling for quality control (eg,...site visits and pre-construction meetings. + Assist with billing, reporting , and maintaining technical documentation. + Participate in NRMCA… more
- USAA (Phoenix, AZ)
- …+ Knowledge of key risk indicators (KRIs), risk appetite statements, risk and control self-assessment (RCSAs), control testing and assessments + Track ... processes to maintain acceptable exposure levels. The successful candidate will lead cross-functional efforts, collaborate with control partners across multiple… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Credit Portfolio Consultant with a focus on Data Quality and Governance; you will serve as a Data Steward ... record. This role plays a critical part in supporting regulatory reporting , strong data governance practices, and collaborative engagement across business,… more
- Fortive Corporation (Chandler, AZ)
- **Job Summary:** We are looking for a dedicated Oracle Fusion Financials Lead to manage and enhance our financial systems using Oracle Fusion Cloud Financials. The ... with expert-level knowledge of Oracle Fusion Financials applications. As the lead , you will be pivotal in driving financial system optimization, supporting… more
- Wells Fargo (Chandler, AZ)
- …impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Evaluate and interpret ... Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead . In this critical role, you will act...security assessment review issues, complex ad hoc data, and reporting to support information security risk management + Provide… 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
- MUFG (Tempe, AZ)
- …all activities related to the end-to-end audit process (eg, planning, fieldwork testing , reporting , issues validation, etc.) and supporting general audit ... + Document workpapers demonstrating the work were appropriately performed (eg, detailed lead sheets describing the control attributes that were tested, and… more
- Banner Health (Phoenix, AZ)
- …IT Incident Mgmt & Forensics **Work Shift:** Day **Job Category:** Information Technology Help lead health care into the future. Make real change in health care with ... be remote, with occasional travel up to 10%. **What You'll Do:** * Lead and conduct penetration tests (network, application, mobile) and threat analysis. *… more
- GE Aerospace (Phoenix, AZ)
- …Analyst will lead efforts in continuous auditing, monitoring, automation of control testing , full population testing , and providing enhanced coverage ... be supporting efforts in audit analytics, continuous auditing, monitoring, automation of control testing , full population testing , providing enhanced… 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
- 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 ... **Description** **You Lead the Way. We've Got Your Back.** With...new business initiatives requiring technology development with financial accounting, reporting , or control impacts + Define end-to-end… 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
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. Our industry is rapidly evolving,...impact in this role?** As part of the Financial Reporting Quality Assurance Organization within Corporate Controllership, this role… more
- Universal Engineering Sciences (Phoenix, AZ)
- …investigations independently or in support of UES' geotechnical and/or materials testing departments. + Conduct and/or lead abatement monitoring, emissions ... and recommendations. **Preferred Qualifications:** + Current 40-Hour HAZWOPER Certification. + Lead and asbestos survey/ testing experience. + Experience with… more