- 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
- American Express (Phoenix, AZ)
- …and American Express National Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment & Testing team is to identify, assess ... looking for a Manager of Risk ID, Assessment & Testing focused on ensuring control management is...for intervention, including conducting independent quality assurance and process testing . + Reviewing thematic risk reporting to… more
- Wells Fargo (Tempe, AZ)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives. + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...Qualifications:** + 5+ years of relevant experience in regulatory reporting and risk management includes compliance, financial crimes, operational… more
- Wells Fargo (Chandler, AZ)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Consumer Lending - Cards Business ... control portfolio. The role will work with designated Control Directors, Senior Managers and Senior/ Lead Officers...of central programs, including risk governance, escalation discussions, and reporting routines for the Control team. +… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. ... and controls according to standards and other applicable policies. The Senior Lead Independent Testing Officer role will provide strategic management, support… more
- SMBC (Phoenix, AZ)
- …the Quality Control Program Methodology, Coverage Plan and Testing calendar, Procedures, Technology/Tools, Dashboards/ Reporting , and taxonomy requirements. + ... a competitive portfolio of benefits to its employees. **JOB SUMMARY:** The Risk Quality Control Oversight Lead will have second line risk management oversight of… more
- American Express (Phoenix, AZ)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... **Description** **You Lead the Way. We've Got Your Back.** With...the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify,… more
- JPMorgan Chase (Tempe, AZ)
- …effectively to all levels of executive management and peers. + Team Leadership + Lead multiple projects and reporting needs by working with teams across the ... Risk Reporting & Middle Office (RRMO), a group within...on opportunities to automate manual processes. + Proactively identifying control gaps and improve controls as well as resolving… more
- Wells Fargo (Tempe, AZ)
- …to standards and other applicable policies + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid ... **About this role:** Wells Fargo is seeking Senior Independent Testing Specialists in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking… more
- American Express (Phoenix, AZ)
- …support data requests and partner with colleagues across Control Management Testing teams and MIS to define reporting requirements. The successful candidate ... **Description** **You Lead the Way. We've Got Your Back.** With...for a seamless and differentiated customer experience. The Analyst, Control Management Reporting & Analytics will support… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... alignment with the risk management framework + Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs, risks,… more
- American Express (Phoenix, AZ)
- …and managed in compliance with enterprise Operational Risk Management programs and reporting . Corporate Functions Control Management is looking for a Manager ... **Description** **You Lead the Way. We've Got Your Back.** With...with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the… more
- JPMorgan Chase (Tempe, AZ)
- …complete testing requirements, create and manage implementation plans, and lead /participate in meetings at the operational and project level. You'll provide ... to be best-in-class. As a Risk Management - Risk Reporting - Senior Associate, you'll drive structure and discipline...plans and test cases, coordinate and execute user acceptance testing and interpret, assess, and communicate results to enable… 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. The US Consumer Services Team...every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational… more
- Fortive Corporation (Chandler, AZ)
- **Job Summary:** We are looking for a dedicated Oracle Fusion Financials Lead to manage and enhance our financial systems using Oracle Fusion Cloud Financials. The ... with expert-level knowledge of Oracle Fusion Financials applications. As the lead , you will be pivotal in driving financial system optimization, supporting… more
- Honeywell (Tempe, AZ)
- …different fields and industries. Are you ready to help us make the future? As a Lead Project Engineer, you will be part of our Valve and Start System team driving ... Honeywell Aerospace. You will be integral in the design, analysis, and testing of pneumatic and electro-mechanical systems and components used on commercial,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Analytics Team. A part of the Chief Operating Office ... of strategies; including data acquisition, exploration, SQL and SAS coding, regression testing , ad hoc analysis, production support, and optimization + Work with… more
- Wells Fargo (Chandler, AZ)
- …technology to document significant in-scope processes according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness ... of key controls, including design effectiveness assessments, and operating effectiveness testing . + Reviewing and challenging documentation of control … 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)
- …financial crimes compliance programs that it owns, which include GFCC metrics and reporting , risk and control self-assessments, the Customer Risk Rating (CRR), ... York, the successful candidate will be responsible for GFCC's Reporting and Risk & Control Self-Assessment Programs...requirements, and Technology and Product teams in the design, testing , and implementation of reporting capabilities. +… more