- 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
- 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
- Wells Fargo (Tempe, AZ)
- …in all areas of testing from plan and prepare, to execution, to reporting results. Further, this leader will be the key contact for senior leaders during the ... findings, provides credible challenge to remedial actions, and follows through on reporting and resolution per procedural guidance. + Lead report preparation,… more
- Wells Fargo (Tempe, AZ)
- …training, military experience, education **Desired Qualifications:** + Experience with control testing , operational risk management, technology and data, ... to standards and other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid… 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
- 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
- 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
- Deloitte (Tempe, AZ)
- …Responsible for overseeing the Epic software analysis, design, configuration, testing , and implementation across their relevant application area. Collaborates with ... and reports out on their team's oversees unit, system, and integration testing per standards and documents outcomes. Works with their corresponding application team… 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
- MUFG (Tempe, AZ)
- …senior management within GFCD to provide an overview of the financial crime control effectiveness and facilitating the periodic reporting to the appropriate ... financial crimes risk management framework. + Experience in: + Financial crime compliance control design, control evaluation, testing or auditing. +… 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
- USAA (Phoenix, AZ)
- …and Controls Advisor Senior, you will be responsible for planning and driving FLOD control testing that evaluates the design and operating effectiveness of key ... and following written risk and compliance policies, standards, and procedures for control testing activities while partnering and collaborating with business… more