- 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 ... programs, risks, and controls according to standards and other applicable policies. Senior Lead Independent Testing Officer to support the testing … more
- Wells Fargo (Tempe, AZ)
- …to the business daily and providing consulting and oversight for implementation projects and testing . The Lead Compliance Officer will also participate in ... **About this role:** Wells Fargo is seeking a Lead Compliance Officer to join the...on compliance related decisions * Develop, oversee, and provide independent credible challenge to standards with subject matter expertise… more
- Wells Fargo (Chandler, AZ)
- …team, collaborate effectively, and partner with multiple leaders. + Coordinate with Audit, Independent Testing & Validation, COSO and possibly regulators on risk ... we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting our Consumer Lending group. This role is… more
- Wells Fargo (Chandler, AZ)
- …of business at wellsfargojobs.com **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join our Wealth and Investment Management ... support Wells Fargo Advisors (WFA) control functions and is considered a team lead . You will collaborate with business partners to monitor and assess the operating… more
- MUFG (Tempe, AZ)
- …metadata to verify accuracy, completeness and compliance with process requirements. + Lead testing of report inventory review automation workflow through the ... (VP) will support the Office of the Chief Data Officer (OCDO) on the Report Inventory, Ownership and Tiering...in production, allocation of resources, etc. The VP will lead the definition of requirements, communication, training, tooling and… more
- Bank of America (Phoenix, AZ)
- …leaders globally, coordinating with the FLU/CF Compliance and Operational Risk Officer teams, executing the CORM Program and the Policies, identifying themes ... adhering to policies + Engages in activities to provide independent compliance and operational risk oversight of Front Line...and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses,… more
- Wells Fargo (Chandler, AZ)
- …our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent testing and audit coverage of information technology and security ... risk areas such as business continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate… more
- PNC (Phoenix, AZ)
- …with Technology teams, the C&IB Lines of Businesses, and other risk partners (eg, Independent Risk Management, Compliance, Audit). In this role, you will act as the ... first line risk officer , handling policy exceptions coordination, issue management coordination and...coordination and compliance assessments. You will be responsible to lead or influence technology risk initiatives and business as… more