- 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)
- …activities simultaneously under time-sensitive deliverables. **In this role, you will:** + Lead control evaluation ( testing ) engagements, varying in ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our...Oversee and assist team members with the development of control testing strategies, identification of appropriate data… more
- Wells Fargo (Phoenix, AZ)
- **About this role:** Wells Fargo is seeking a Lead Analytics Consultant in the Customer Remediation Center of Excellence supporting the Remediation Analytics Team. ... understanding of Quality Assurance (QA) and performance measures. + Quality control review experience + Experience with Customer Remediation, Audit Validations,… 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
- American Express (Phoenix, AZ)
- …compliance reviews as determined by the risk assessments and audits including planning, control testing , evaluation and reporting for all activities ... **Description** **You Lead the Way. We've Got Your Back.** With...impact in this role?** The Senior Analyst - HR Reporting role will be part of the Colleague Experience… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** Experienced regulatory reporting platform engineer for the Enterprise Data Services (EDS) Application ... responsible to maintain security and soundness of the regulatory reporting platforms by ensuring applications are designed to meet...and load balancing activities + Ability to assist and lead responses to Audit queries related to access and… more
- USAA (Phoenix, AZ)
- …member of the second line of defense, oversees the execution of independent testing under the Enterprise Testing program methodology to ensure departmental ... Develop and oversee governance controls and routines to support the second line testing function + Develops and implements a risk-based annual test plan in… more
- Bank of America (Phoenix, AZ)
- …monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, ... Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston,...annual assessments and Exams * Supports the monitoring and testing of controls by evaluating data to identify issues… more
- Edward Jones (Tempe, AZ)
- …Program Framework and Standards. + Primary focus includes issue/incident management, control testing , critical business process mapping/inventorying and risk ... Overview** Position Schedule: Full-Time Join the Finance Risk Management team to lead risk management capabilities and execute the firm's Enterprise Risk Management… more
- Fortive Corporation (Chandler, AZ)
- The Supply Chain Functional Lead will be a key liaison between the business and IT providing production support and implementing solutions that produce exponential ... Design, build, test, and deploy robust solutions that boost efficiency, improve control , and scale performance across enterprise. + Consult on systems "best… 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
- USAA (Phoenix, AZ)
- …to identify and document these issues. + Monitors, develops and communicates audit testing , control testing and examination requests. + Leads the ... of what makes us so special! **The Opportunity** We are looking for a Lead Business Advisor for the Bank's Complaints Management and Member experience group. Advises… 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
- Fresenius Medical Center (Scottsdale, AZ)
- …This includes appropriate preparation of lab requisitions, delivery to appropriate labs, reporting and forwarding of lab results to appropriate physician. + Assumes ... data/material for meetings. + Attends and participates in CQI meetings with physicians, reporting on assigned topics. + Works with the physicians and staff to ensure… more
- Honeywell (Phoenix, AZ)
- As a Lead Certification Engineer here at Honeywell, you will play a key role in leading the certification process for new products, ensuring compliance with industry ... (PAAC) department within the Product Integrity organization has a Lead Certification Engineer position available in Phoenix, AZ. The...US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US… more
- PenFed Credit Union (Phoenix, AZ)
- …+ Monitor quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. + Coordinate ... to monitor quality oversight of servicing vendors + Engage in disaster planning updates, testing and responsiveness for the mortgage business + Engage in testing … more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Analytics Team. A part of the Chief Operating Office ... of strategies; including data acquisition, exploration, SQL and SAS coding, regression testing , ad hoc analysis, production support, and optimization + Work with… 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