- TEKsystems (Phoenix, AZ)
- …activities throughout the company. Business Controls Testing Analyst will support the implementation, execution, control and completion of specific ... Looking for a Business Controls Testing Analyst for...implementing the Control Testing Program. Control Testing Analysts will support Business… more
- TEKsystems (Chandler, AZ)
- …activities throughout the company. Business Controls Testing Analyst will support the implementation, execution, control and completion of specific ... Description: The Business Controls Testing Analyst will...Banking industry + Business Controls Testing - needs to explain what a control… more
- TEKsystems (Chandler, AZ)
- …activities throughout the company. Business Controls Testing Analyst will support the implementation, execution, control and completion of specific ... Description: The Business Controls Testing Analyst will...experience in the Banking industry * Business Controls Testing -tell me what a control… more
- City National Bank (Phoenix, AZ)
- ** BUSINESS CONTROL ANALYST II** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will...controls relating to Banking activities (focus on Compliance-related controls ) + Coordinate with 1st LOD Testing … more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! As a dedicated Compliance and Operational Risk Testing Analyst II within 2nd line of defense, you will perform independent ... testing results/reports. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to… more
- Bank of America (Phoenix, AZ)
- Operations Control Analyst - Currency Reporting Unit Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to help make ... with the power to make a difference. Join us! ** Business Job Description:** + Conducts routine analysis, research and...and escalations. + May provide quality assurance review and testing on operating key controls . + May… more
- US Bank (Tempe, AZ)
- …between the Line of Business and the Lines of Defense. * Conducting compliance testing of controls based on testing plans. * Conducting walkthroughs of ... assigned line of business - Intermediate understanding of the business line's operations, products/services, systems, and associated risks/ controls -… more
- Bank of America (Phoenix, AZ)
- Consumer AML Operations Large Currency Reporting Control Analyst Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to ... improvements to address and resolve issues + Provides quality assurance review and testing on operating key controls + Supports special projects that represent… more
- Arizona Public Service (Phoenix, AZ)
- IT Business Intelligence Analyst I | Power BI Apply now " Date: Jun 21, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success ... Each Other and Succeed Together. Summary Join APS! IT Business Intelligence Analyst I | Power BI,...+ Data warehousing and performance concepts common and complex business intelligence tools; + Change control and… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …That is why QTS is Powered by People! **The impact you will have:** As a Cost Control Analyst , you'll be at the heart of our mission to optimize project budgets, ... deeply committed to those who affect or are affected by our business . Our people are knowledgeable, resourceful, innovative self-starters, and can accomplish great… more
- Bank of America (Phoenix, AZ)
- …processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...(GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within… more
- Arizona Public Service (Phoenix, AZ)
- …May coordinate activities within the functional business areas. Participates in business needs analysis, project scope definition, testing strategy, roll out ... Supply Chain Support Services | Data and Reporting Analyst / Analyst , Senior Apply now...in developing, validating, and execution of all levels of testing . 10) Maintains documentation of system changes, business… more
- City National Bank (Phoenix, AZ)
- **Lead Business Analyst ** **WHAT IS THE OPPORTUNITY?** The Lead Business Analyst will drive the planning and execution for the development of solutions ... routines, Salesforce, Appian and management of day-to-day user support preferred. This Lead Business Analyst must be highly independent but may be responsible… more
- American Express (Phoenix, AZ)
- …helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and report on ... + **Issues, Events & Remediation** + **Risk ID, Assessment, Testing & Reporting** + **Process Risk Reduction** **What you'll...** + Bachelor's Degree or equivalent experience in Finance, Business , Risk Mgmt, or related field. + Experience in… more
- Prime Therapeutics (Phoenix, AZ)
- …and drives every decision we make. **Job Posting Title** Data & Reporting Business Analyst - Louisiana Medicaid **Job Description Summary** Serves as liaison ... between departmental team business owners, end users, IT, Claims and Clinical departments....by performing requirements analysis, process development and design, and testing using development methodology. Collaborates with functional teams, as… more
- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Business Analyst is responsible for analyzing the needs of the various ... between the business and IT department, the Business Analyst ensures that the scope of...and completeness of information. + Supports quality assurance and control efforts using data analysis/profiling as part of pre-… more
- Danaher Corporation (Phoenix, AZ)
- …business -system) which makes everything possible. The IT Compliance Analyst will be responsible to execute the annual Audit Plan ... and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will...management. + Evaluate the design and operational effectiveness over controls as part of the company's Internal Control… more
- SMBC (Phoenix, AZ)
- …Operations to shape and contribute to growth initiatives. In addition, the Risk Analyst will assist with ensuring internal controls documentation is maintained ... exciting concept of evolved banking. **SUMMARY:** The Credit Risk Analyst will be responsible for supporting the development and...present insights to senior management + Develop a robust testing agenda to optimize and expand the business… more
- MUFG (Tempe, AZ)
- …assessments of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize ... team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions; use program frameworks and guidance… more
- Wells Fargo (Chandler, AZ)
- … impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Collaborate and consult ... NIST and MITRE ATT&CK Framework + Knowledge of Risk Management Framework, Risk Controls and Evidence Based Control Evaluation (EBCE) + Experience in Information… more