- City National Bank (Phoenix, AZ)
- ** MANAGER INTERNAL CONTROL TESTING ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- Wells Fargo (Tempe, AZ)
- …standards, and executing group-specific testing . The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) ... and emerging financial crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to independently evaluate the adequacy and… more
- PNC (Phoenix, AZ)
- …opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more
- Bank of America (Phoenix, AZ)
- Business Control Manager Phoenix, Arizona;Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... This job is responsible for leading and executing on internal control discipline and operational excellence within...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- Bank of America (Phoenix, AZ)
- Business Control Manager -Regulatory Management Team Charlotte, North Carolina;Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for leading and executing on internal control discipline and operational excellence within...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- American Express (Phoenix, AZ)
- …work on competing priorities **Preferred Qualifications** + Experience with technology control testing including interface inputs, reports, application security, ... Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage...behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results +… more
- Confluent (Phoenix, AZ)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you will be...and systems to determine its impact on the SOX control environment and assist process owners in designing the… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Cost Control Manager ** is responsible for managing project budgets, ensuring ... with various stakeholders, including cost consultants, project management teams ( internal and external), and vendors. The ideal candidate possesses strong… more
- Eurofins (Phoenix, AZ)
- …is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our ... ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and… more
- City National Bank (Phoenix, AZ)
- …stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build and sustain ... & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support...external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Bank of America (Phoenix, AZ)
- …and organize are essential. This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business ... Small Business Commercial Credit In Line Review Manager Charlotte, North Carolina;Tampa, Florida; Westerville, Ohio; Newark,...within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control … more
- Gummi World (Chandler, AZ)
- …quality assurance software that allows integration of product development, quality control ( testing specs), quality assurance, project management, purchasing, as ... learned to trust. Job Overview: The Quality Assurance (QA) Manager is responsible for overseeing quality activities regarding the...this role will be required to interact with both internal and external customers, as well as quality and… more
- Black & Veatch (Phoenix, AZ)
- **Regional Site Quality Manager - Renewables** Date: Sep 4, 2024 Location: US VA, US MD, US Company: Black & Veatch Family of Companies **Together, we own our ... world of difference. **Company :** Black & Veatch Quality Control **Req Id :** 105346 **Opportunity Type :** Staff...inspection plan and track inspections/actions identified. + Approves site testing such as electrical testing , piles/modules … more
- PeopleReady (Tempe, AZ)
- Quality Manager PeopleReady's Renewable Energy Group of Tempe, AZ is now hiring Quality Managers! Please call ### if you are interested in applying for or to learn ... is DOE What you'll be doing as a Quality Manager : * Ensure the site complies to the project...site (Monitor the implementation of the approved site construction control Plan) * Train personnel and Subcontractors on various… more
- MUFG (Tempe, AZ)
- …risk assessment/ testing methodologies, evaluating the adequacy and efficiency of internal controls; and identifying issues resulting from internal and/or ... Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in… more
- ManpowerGroup (Tempe, AZ)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...to ensure implementation and effectiveness + Evaluating findings during testing and propose remediation + Ensuring proper accountability and… more
- Deloitte (Gilbert, AZ)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a... controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install,… more
- Deloitte (Tempe, AZ)
- …implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing , and deployment + Technical ... SAP Business Process Controls Manager Are you interested in working in a...Responsibilities will include strategy and approach development, assessment, design, testing , and implementation of a business process and information… more
- MUFG (Tempe, AZ)
- …Include:** + Oversee the Operations Initiatives function, which supports the onboarding, testing and maintenance of ACH and EDI Transmission services for Bank ... drive efficiencies, streamline processes and implement automation related to client onboarding, testing and maintenance for ACH and EDI Transmission setups. + Role… more
- GetWellNetwork, Inc. (Phoenix, AZ)
- Title: Client Success Manager , Government - Phoenix, AZ Reporting to: Senior Client Success Manager Location & Travel: This position will be based onsite at the ... and committed individual to work as a Client Success Manager with our hospital client at the Phoenix, AZ...care practices. This position collaborates with hospital staff and internal teams to gain alignment on the interactive patient… more