- Wells Fargo (Tempe, AZ)
- … Testing and Validation Team supporting Finance coverage is seeking a Senior Lead Independent Testing Officer with subject matter expertise to support the ... the testing program through overseeing review activities, identifying and reporting of issues, and validation of corrective actions to ensure regulatory… more
- USAA (Phoenix, AZ)
- …and driving best practice risk testing or auditing techniques (eg, transactional testing , control testing , substantive testing , etc.) across the ... are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead -CFO to work a hybrid...the execution of ongoing evaluations of the risk and control environment. This individual partners with various stakeholders across… more
- Wells Fargo (Tempe, AZ)
- …that encompass several areas of the organization **In this role, you will:** + Lead complex customer remediation testing engagements. + Testing SME with ... and business acumen, and functional knowledge of procedures, risks, controls, compliance, testing , assessment of findings, escalation and reporting . + Possess… more
- MUFG (Tempe, AZ)
- …develop your skills, expand your network, and build your career. **Details:** + Lead production team to monitor, validate and generate risk and regulatory reports. ... current state system environments and target state for risk and regulatory reporting + Proactively identify gaps in existing processes and support ongoing efforts… more
- Insight Global (Phoenix, AZ)
- Job Description Insight Global is looking for an IT End User Inventory Control Lead to work for a large financial customer of ours. We are seeking a highly ... qualified IT End User Enhancement and Inventory Control Analyst to join our dynamic team in assisting...demonstrate expedient response data when required while constantly improving reporting and information designed to assist management in key… more
- Wells Fargo (Chandler, AZ)
- …invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to support our Financial Crimes Operations utility ... Customer Exits group. This position, sitting within the Chief Operating Office's Control Management group, will partner with executive management to define and… more
- Wells Fargo (Chandler, AZ)
- …resolve issues and achieve goals + Perform the following for Business Process Automated Control testing : + Lead walkthroughs of significant processes to ... implementation of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring involving complex subject matter or control… more
- American Express (Phoenix, AZ)
- …and aggregation of 1LoD risk reports including testing and monitoring results. + Lead and coordinate aggregate 1LoD reporting to the ORMC, ERMC, Board of ... with the second-line GRC teams. The **Director of Data Reporting & Analytics Lead ** will perform analytics...all sources (ie, single source of truth) for 1LoD risk/ control reporting and analytics. + Leverage cross-functional… 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. This role aligns to the Corporate Risk...of the organization. **In this role, you will:** + Lead or participate in moderate to high risk or… more
- American Express (Phoenix, AZ)
- …opportunities for Director, Control Management within Amex Finance (US only).** **You Lead the Way. We've Got Your Back.** With the right backing, people and ... Risk Advisory, and Director of Risk ID, Assessment, and Testing ._** **Finance Control Management Governance Team:** The...looking for a Director of Risk ID, Assessment, and Testing to lead a diverse team of… 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...focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels,… more
- Wells Fargo (Chandler, AZ)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology ... challenge status quo; significant experience with continuous improvement of application control testing processes and results **Job Expectations:** + This… more
- Bank of America (Phoenix, AZ)
- … control processes within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for remediation, and ... Services and ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls, identifying issues and control improvements for… more
- American Express (Phoenix, AZ)
- …reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key ... **Description** **You Lead the Way. We've Got Your Back.** With...for intervention, including conducting independent quality assurance and process testing + Compiling thematic risk reporting to… more
- City National Bank (Phoenix, AZ)
- …and/or risk management activities + Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. + Minimum ... **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
- WSP USA (Tucson, AZ)
- **This Opportunity** WSP is currently initiating a search for a Lead Hydrogeologist, reporting to the Mine Water US Team Leader. The position can be based in ... hydraulic testing , and water quality sampling. + Maintain quality control standards and procedures for accurate and precise measurements, analysis, and … more
- ALS (Phoenix, AZ)
- **Overview** ALS provides a broad range of testing and analytical services to a wide variety of end markets and industries around the globe. We continue to remain at ... the forefront of the testing services industry, building an enviable reputation. ALS provides...certification and verification purposes. **Primary Objective:** The **Laboratory Team Lead ** will be responsible for ensuring that timely and… more
- MUFG (Tempe, AZ)
- …related field + 3+ years' experience with scenario analysis + Experience in control testing techniques and documentation + Strong knowledge of risk management, ... each of the lines of business. + 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
- Honeywell (Phoenix, AZ)
- …value for a wide range of aircraft configurations. Honeywell continues to lead the industry with Advanced Cockpit solutions and integrated Avionics Systems. ... Test Lab environment, Flight Simulation Benches and hardware configurations for on target testing the Next Gen Avionics. Key Responsibilities + Maintain state of the… more
- Wells Fargo (Chandler, AZ)
- …impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Evaluate and interpret ... areas and business divisions at wellsfargojobs.com The IAM Business Enablement Lead (Senior Information Security Analyst) positions will support IAM Business… more