- 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
- 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
- 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
- USAA (Phoenix, AZ)
- … and address regulatory compliance gaps and/or operational opportunities. Provides reporting data on compliance testing to appropriate governance committees ... teams that lead the timely, accurate design and execution of testing to evaluate compliance with applicable federal and state requirements of multiple companies… more
- American Express (Phoenix, AZ)
- …globally. The objective of the GMNS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on ... reviews and update assessment criteria to align with regulatory updates) + Conduct control monitoring (supplemental to BU process owners testing ) and compile key… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5880** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Auditor or Senior Auditor** The Lead Auditor… more
- The Boeing Company (Mesa, AZ)
- …Texas area (Plano), or St. Louis, Missouri area (Hazelwood).** We are seeking ** Lead or Senior** **Field Programmable Gate Array (FPGA) Project Engineers** who are ... at one of the listed location options.** **This position must meet export control compliance requirements. To meet export control compliance requirements, a… more
- Vantage Specialty Chemicals (Tucson, AZ)
- …other departments to ensure compliance with QA standards. **2. Non-Conformance Investigations and Reporting ** + Lead root cause analysis and reporting for ... Overview):** The Quality Chemist oversees all Quality Assurance (QA) and Quality Control (QC) functions at the site, ensuring compliance with relevant quality… more
- USAA (Phoenix, AZ)
- …line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting . Drives the understanding and management of risk ... Bank and other risk and control functions including Business Risk and Control , Compliance and Operational Risk Testing (ECORT) among others to drive… more
- Deloitte (Gilbert, AZ)
- Epic Clin Doc Lead and Builder Project Delivery Specialist Are you an experienced, passionate pioneer in technology? An industry solutions professional who wants to ... work in a collaborative environment. As an experienced Epic Clin Doc Lead and Builder professional, you will have the ability to share new ideas and collaborate on… more
- Honeywell (Phoenix, AZ)
- Lead Project Engineer Phoenix AZ The future is what you make it. When you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers ... T55 Project Engineering team has an opening for a Lead Project Engineer to lead a new...with all technical requirements. + Broad indirect span of control of approximately 10 full time equivalent engineers. +… more
- Honeywell (Phoenix, AZ)
- Lead Data Management Analyst- Program Data Lead Data Management Analyst Lead responsible for driving data transformation and migration for ERP deployments. ... The Data Management Analyst Lead is responsible to provide leadership, data functional knowledge...core ERP SAP applications + Ensure that data related reporting metrics and status updates are created and are… more
- Wells Fargo (Phoenix, AZ)
- Lead Software Engineer 1 (#001820 Multiple Positions Available) Phoenix,AZ At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed ... million global customers. Wells Fargo Bank NA seeks a Lead Software Engineer 1 (#001820) in Phoenix, AZ. Job...SOAP web services; SAS, SQL, or other data management, reporting , and query tools; experience with one of the… more
- RTX Corporation (Tucson, AZ)
- …Tucson, AZ, 85756 USA Position Role Type: Onsite 01743147 Digital Technology Program Lead -Tucson, AZ Must have a TS/SCI current clearance 100% onsite.=, we offer ... secure world. Raytheon has an exciting opportunity for a Digital Technology (DT) Program Lead in support of the Air & Space Defense Systems. The successful candidate… more
- Arizona Public Service (Phoenix, AZ)
- …management tools (eg Microsoft Dynamics, Salesforce, Adobe), is knowledgeable regarding AB testing and results reporting and uses data and descriptive analytics ... development, deployment, testing and validation. 3) Act as the business lead for customer communication tools (ie Microsoft Dynamics). 4) Leads relationship with… more
- American Express (Phoenix, AZ)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, ... looking for a Manager of Risk ID, Assessment, and Testing focused on ensuring control management is...focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels,… more
- MUFG (Tempe, AZ)
- …as working knowledge of risk management practices, including but not limited to control documentation and assessment, control testing , issue remediation, ... and lines of defense. In this role, you will lead various types of governance processes that include risk...of defense requests from audit teams, risk managers, and control testing teams with specific focus on… 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 ... for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular focus on… 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
- Arizona Public Service (Tonopah, AZ)
- …functions including budget preparation, variance analysis, business operational metric reporting , net present values, cash flow analysis, forecasting, and operating ... expense and financial results reporting and analysis. Gather and review data, update financial...business units. May serve as a business area budget lead /consolidator which involves coordination with other team members. 2.… more