- 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
- USAA (Phoenix, AZ)
- …and regulations and guidance or operational risk principles/concepts. + Solid knowledge of testing techniques including control testing and data analysis ... **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead , you will be a...auditing techniques (eg, Transactional testing , issue validation testing , control testing /adherence testing… more
- Arizona Public Service (Phoenix, AZ)
- Supply Chain Support Services | Data and Reporting Analyst / Analyst, Senior Apply now " Date: Feb 1, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona ... Each Other and Succeed Together. Summary Supply Chain Support Services | Data and Reporting Analyst / Analyst, Senior As a Supply Chain Support Services | Data and… more
- American Express (Phoenix, AZ)
- … framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on ... **Description** **You Lead the Way. We've Got Your Back.** With...Governance within Risk ID, Assessment, Testing & Reporting focused on ensuring control management is… more
- General Motors (Phoenix, AZ)
- …progress and reviews and approves workpapers in STAR + Maintain and update risk and control matrices for assigned audits + Lead status meetings with the business ... report to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and… 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
- 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
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** Lead Construction Manager oversees all aspects of outside plant (OSP) telecommunications ... all phases, including site surveys, trenching, conduit installation, splicing, and testing . *Coordinate with engineering teams to ensure design accuracy and… more
- Indian Health Service (Phoenix, AZ)
- …Center (PIMC), in Phoenix, Arizona. This position is directly responsible as a lead for the off-shift hours of operations (night/evening) in the various sections of ... are carried out. Incumbent is responsible for monitoring and reporting the status of assigned laboratory issues and projects....position covered by Public Law 101-630, requiring contact or control over Indian children. Due to this requirement, the… 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
- Arizona Public Service (Phoenix, AZ)
- …Optimize applicant tracking systems to enhance efficiency and hiring outcomes. + Lead and mentor a high-performing team, driving innovation in sourcing and ... workforce planning initiatives either in a supervisory role or as a project lead . + Knowledge of basic processes involving sourcing, recruiting, testing ,… 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
- Synchrony (Phoenix, AZ)
- …across the Commercial Eco System. + Leverage visualization to provide user friendly reporting and insight driven analysis. + Lead analytical support for program ... and enhancement of a robust monitoring strategy, data repository, metrics and reporting packages for the Client Permutation Database. This individual will design,… more
- American Express (Phoenix, AZ)
- …of risk for intervention, including conducting independent quality assurance and process testing + Compiling thematic risk reporting to provide actionable ... **Description** + **You Lead the Way. We've Got Your Back.** With...responsible for technology risk, operational risk and information security control enforcement as well as risk prioritization across Business… more
- American Express (Phoenix, AZ)
- …business areas for different M&T leaders. + Develop and document ideas for analytical control testing to continually expand the breadth and depth of M&T coverage ... **Description** **You Lead the Way. We've Got Your Back.** With...and assess relevant Compliance risks and controls. + Execute testing of control design and control… more
- RES (Phoenix, AZ)
- …+ Lead the development of balanced software development and testing processes that produce high-quality results on schedule. + Participate in software ... for use across RES' technologies and markets. **Requirements:** + Lead the technical design and development of edge-based controller...control system design. + Design and document contractual testing procedures for control systems. + Ensure… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. How we serve our customers...framework. + Oversee the ORE lifecycle including accurate classification, reporting and escalation of financial losses incurred by Amex,… more