- Highmark Health (Phoenix, AZ)
- …of the Board of Directors as required. + Create and execute complex regulatory implementation strategies for assigned legislative, regulatory , sub- ... complex information sets in order to make logical and supported risk & regulatory implementation recommendations. + Other duties as assigned or requested.… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** **- Audit Quality Assurance ** **,** you will manage audit ... varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! As a dedicated Audit Quality Assurance and Improvement Executive, you will Directs and oversees the Quality Assurance and ... Program (QAIP) for the enterprise audit function. Oversees the development, implementation and administration of the long-term strategy and objectives of the… more
- Bank of America (Phoenix, AZ)
- Senior Business Controls Manager - Regulatory Management Team Charlotte, North Carolina;Boston, Massachusetts; Phoenix, Arizona **Job Description:** At Bank of ... to drive adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within… more
- City National Bank (Phoenix, AZ)
- … regulatory and internal issue remediation. The Shared Services Senior Manager drives the enablement, adoption and maturation of effective non-financial ... **SHARED SERVICES SENIOR MANAGER** **WHAT IS THE OPPORTUNITY?** The First...Services with development and execution of strategies to meet regulatory and risk governance requirements while consistently delivering quality… more
- USAA (Phoenix, AZ)
- …execution of audit/testing plans + Prior experience implementing/monitoring/testing of Quality Assurance activities + Development or implementation of program ... **The Opportunity** We are seeking a dedicated **Business Risk and Controls Advisor Senior ** for our ECIO Quality Control Program. We are comprised of the… more
- Deloitte (Tempe, AZ)
- …including technical/functional documentation, scope of work, resource planning, design, implementation , and quality assurance . + Facilitate technical ... (AML) Analytics is one of the fast-growing practices in Deloitte. Within our Regulatory and Legal Services, our specialized teams center around advanced solutions to… more
- Wells Fargo (Phoenix, AZ)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist within Home Lending Originations as part of Consumer Lending. Learn more ... understanding of the business's functional area or products, operations, and regulatory environment; facilitate decision-making and issue resolution, and support … more
- Deloitte (Tempe, AZ)
- …of more than 2,800 partners, managers and staff, providing a spectrum of assurance and advisory, tax, enterprise risk, regulatory and consulting services to ... players. Does this describe your background? If you're a senior leader who wants to play in the big...will assist clients with effective analysis, solution development, and implementation of clients' tax objectives. You will develop client… more
- Terracon (Tempe, AZ)
- …Conduct environmental site characterizations, risk assessments and Quality Control/Quality Assurance analysis for air, water, material, and soil media. Identify, ... local regulations. Prepare applicable Sampling and Analysis Plans (SAPs), Quality Assurance Project Plans (QAPPs), risk assessments and technical documents including… more
- Stantec (Chandler, AZ)
- Senior or Principal Sediment Engineer, Geologist - ( 240002MF ) **Description** Grounded in safety, quality, and ethics, our experts lead their fields and guide our ... down to a science. **Your Opportunity** Stantec is seeking an experienced Senior or Principal Sediment Remediation Engineer, Geologist or Scientist with strong… more
- Wells Fargo (Phoenix, AZ)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist. In this role you will be part of Chief Technology Office, Third Party Risk ... understanding of the business's functional area or products, operations, and regulatory environment; facilitate decision-making and issue resolution, and support … more
- RTX Corporation (Phoenix, AZ)
- …AZ, 85040 USA Position Role Type: Onsite Collins Aerospace is hiring a Senior Quality Engineer to support the manufacturing of Interiors Lighting product line. The ... Senior Quality Engineer is provided with opportunities to gain...and/or contracts. + Reviews and makes recommendations for Quality Assurance plans, guidelines, policies, and processes to ensure the… more
- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… more
- Deloitte (Tempe, AZ)
- …management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory , and technology skills ... Access controls within a comprehensive SAP landscape, including development, quality assurance , sandbox, training, and production systems. + Profound knowledge of… more
- Deloitte (Tempe, AZ)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance , and internal controls. Accounting & Internal Controls (A&IC) is ... + Understand Risk Management Framework through policy development and implementation guidance/training. + Participate in the development of deliverable content… more
- City National Bank (Phoenix, AZ)
- …Shared Services is heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation. The Shared Services Manager supports the ... risk and control practices in CNB's 1LOD. This role supports the Shared Services Senior Manager with development and execution of strategies to meet regulatory … more
- Bank of America (Phoenix, AZ)
- …controls, identifying issues and control improvements for remediation + Leads the implementation of optimized controls and enhanced Quality Assurance (QA) ... of process issues and improvements + Oversight of technology solutions and implementation + Maintaining robust Customer Due Diligence related processes and oversight… more
- City National Bank (Phoenix, AZ)
- …businesses and functions, providing independent oversight and challenge to ensure effective implementation of BCM practices in compliance with regulatory and ... external resources to maintain awareness of current and emerging risks and regulatory expectations. + Lead independent business continuity risk reviews on new… more
- USAA (Phoenix, AZ)
- …the preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of Directors. + ... execution and oversight of the consolidated annual audit plan including risk-based assurance and advisory engagements driving quality of audit work for a designated… more