- RTX Corporation (Phoenix, AZ)
- …more secure world. Raytheon has an opening for a Manager, Internal Control to join the Financial Reporting, Controls , and Consultations ("FRCC") team leading ... accounting and reporting deliverables. The position spans both the Internal Control and Financial Reporting portions of...sites and processes to verify compliance with policies and internal controls . The scope of ACAs are… more
- Eaton Corporation (Phoenix, AZ)
- Eaton's Electrical Engineering Services & Systems division is seeking a ** Lead Power Distribution Controls Engineer** to join our industry-leading team. In this ... role, you'll lead the execution of complex projects involving the design,...design, programming, installation, startup, maintenance, and optimization of automated control and power management systems. You'll work closely with… more
- City National Bank (Phoenix, AZ)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Coinbase (Phoenix, AZ)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology compliance initiatives. This… more
- Eaton Corporation (Phoenix, AZ)
- …Engineering Services & Systems division is seeking a **Senior Power Distribution Controls Engineer** to join our industry-leading team. In this role, you'll ... lead the execution of complex projects involving the design,...design, programming, installation, startup, maintenance, and optimization of automated control and power management systems. You'll work closely with… more
- Coinbase (Phoenix, AZ)
- …manages its technology risk surface. *What you'll be doing (ie. job duties):* * * Lead Coinbase's global Technology Risk & Controls team*, defining and driving ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you… more
- Lumen (Phoenix, AZ)
- …Support: Develop and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible to provide required ... Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the...**The Main Responsibilities** *EVMS Implementation & Integration: As PCO Lead , collaborate with internal and external teams… more
- Prime Therapeutics (Phoenix, AZ)
- …with us. **Job Posting Title** North Carolina Senior Project Manager / Operations Lead - Remote **Job Description** The North Carolina Senior Project Manager ... incident, change, release management. Interfaces with all technology deployments as the lead . Develops and manages all related project plans and schedules. This will… more
- UMB Bank (Phoenix, AZ)
- …and provisioning issues. **OPERATIONAL CONTROLS ** * Ensure changes follow internal control standards and validation steps. * Maintain documentation, ... and help manage BIN setup within processors, networks, risk tools, and internal systems. **TOKENIZATION & DIGITAL WALLETS** * Oversee token BIN mapping, eligibility,… more
- Coinbase (Phoenix, AZ)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Bowman (Phoenix, AZ)
- **Short Description** Bowman has an opportunity for a Lead Title Reviewer to join our team remotely. Preferred locations are New Mexico, Texas, or Arizona. At ... issues. + Ensure title products meet client-specific standards, DOT requirements, and internal QA/QC procedures. **Do the Work** + Perform detailed quality … more
- Western Digital (Phoenix, AZ)
- …to deliver resilient, efficient, and customer-centric logistics solutions. **Key Responsibilities** ** Control Tower Leadership & End-to-End Visibility** + ** Lead ... **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for orchestrating end-to-end logistics… more
- Oracle (Phoenix, AZ)
- …seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management of physical access control and Physical Identity ... Ownership_ + Own end-to-end lifecycle management for physical access control and PIAM solutions, including requirements gathering, design, development,… more
- Raymond James Financial, Inc. (Phoenix, AZ)
- …operations and ensure accurate trade and account data submissions. **_A fully remote option may be considered for candidates with demonstrated expertise in CAT ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- Prime Therapeutics (Phoenix, AZ)
- …future of pharmacy with us. **Job Posting Title** Treasury Analyst Sr - Remote **Job Description** The Senior Treasury Analyst is responsible for working across the ... position is also responsible for creating, developing and implementing strong controls and performing complete and accurate complex in depth analysis.… more
- Cengage Group (Phoenix, AZ)
- …for inventory and cost accounts using Excel, Power BI, and Blackline. + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + ... of pathways that help learners achieve their goals and lead a choice-filled life. **Our culture values inclusion, engagement,...P&L. The ability to work independently in a fully remote environment and manage large, complex data sets is… more
- FranklinCovey (Phoenix, AZ)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
- Molina Healthcare (Phoenix, AZ)
- …AI Security:** Lead the threat modeling, risk assessment, and security control design for autonomous AI agents, focusing on mitigating risks such as prompt ... with our MLOps and Data Science teams to embed automated security controls ("shift-left") into the entire machine learning development lifecycle, from data ingestion… more
- City National Bank (Phoenix, AZ)
- …years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity *Additional Qualifications* * Subject matter expertise ... *BUSINESS PROCESS ANALYST LEAD * *WHAT IS THE OPPORTUNITY?* This role is...channel like digital platforms); understanding the fraud risks and controls in the portfolio; and working with fraud, business,… more
- Oracle (Phoenix, AZ)
- …Delivery to manage technical delivery and feature enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems ... & Program Ownership_ + Manage the technical implementation of access control and biometric solutions across global hyperscale sites, ensuring delivery aligns… more