- Winland Foods (Tolleson, AZ)
- …inspections, preventive maintenance on Quality equipment.?? **Prod** **uct Handling, Quality Control & Inventory Management** **:** + Conduct and oversee tasks like ... sensory testing , label verification, and analytical testing to...on hold and collecting retention samples. + Assistwith inventory control for approved suppliers following FIFO practices. + Help… more
- Raymond James Financial, Inc. (Phoenix, AZ)
- …+ Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies; under direct supervision, may lead the testing efforts ... We are seeking a detail-oriented professional with hands-on experience in regulatory reporting , specifically with **CAT** and **CAIS** , to support our compliance… more
- American Express (Phoenix, AZ)
- …reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key ... **Description** You Lead the Way. We've Got Your Back. At...focus), including conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels,… more
- American Express (Phoenix, AZ)
- …and criteria of the Quality Assurance Program. + Oversee the planning, execution and reporting of quality control testing in conformance with professional ... colleagues. + Lead , coach, and develop a team of Quality Control Analysts. Guide them in conducting Financial Crime Compliance processes (AML, EDD, Screening)AML… more
- Graham Packaging Company (Tolleson, AZ)
- …+ Coordinate quality control training for employees engaged in inspection and testing activities to ensure continuous control over materials and products. + ... we do-together-to create a better tomorrow. Working at Graham means you lead constructively with clear goals, use diverse thinking to drive excellence,… more
- CVS Health (Phoenix, AZ)
- …in the structural design process, estimating costs, and performing quality control throughout the stages of implementation. A first-class staff engineer will ... design reviews and identify gaps and recommend design changes. Actively lead and participate in the Architecture community to drive modernization opportunities… more
- Coinbase (Phoenix, AZ)
- …SOC 2) testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the financial services industry, payments, ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Arizona Public Service (Phoenix, AZ)
- …practices. In this role, you'll champion the adoption of best practices and lead projects across IT that strengthen our compliance posture and support ongoing ... opportunities for efficiency and effectiveness to meet compliance objectives. + Lead Projects: Drive cross-departmental initiatives focused on process and system… more
- Coinbase (Phoenix, AZ)
- …systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...knowledge and hands-on experience in Internal Controls over Financial Reporting , SOX 404 frameworks, and testing to… 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 ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze...& Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support… more
- USAA (Phoenix, AZ)
- …or staff agency. In this role, the SFO supervises the direction, control , and coordination for CFO related activities, including financial planning & forecasting, ... regulatory performance and compliance. + Collaborates with other CFO functions, control partners, and key collaborators in resolving issues/concerns to mitigate… more
- Western Digital (Phoenix, AZ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing , including ITGCs, automated controls (ITACs), IPE, and ... ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of...data governance processes. + Strong understanding of IT SOX control testing , evidence evaluation, and external auditor… more
- American Express (Phoenix, AZ)
- …Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... to the development and maintenance of business processes, business data, and reporting channels to support compliance policies and governance functions + As needed,… more
- Coinbase (Phoenix, AZ)
- …in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure ... excellence in control ownership and contribute to the maturity of the...program. *What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards… more
- City National Bank (Phoenix, AZ)
- …comparable line of business QA testing results. * Conduct meetings to discuss testing and risk assessment results and lead line of business to remediation ... compliance regulations, identifying risks and controls, monitoring business unit control environment, drafting and maintaining remediation plans and issues tracking… more
- Bank of America (Sun City West, AZ)
- …leader will also have accountability for selecting and driving the evaluation and testing of promising industry fraud prevention and detection tools. This is a ... department-wide strategies and oversees portfolio trend analysis, forecasting, and risk/ control performance + Leads innovation by identifying and championing large… more
- Burns & McDonnell (Phoenix, AZ)
- …provide professional consulting services focused on solutions such as Supervisory Control and Data Acquisition (SCADA), Energy Management Systems (EMS), Outage ... will focus on grid automation support service, emphasizing Supervisory Control and Data Acquisition systems, transmission, distribution, and distributed energy… more
- Arizona Public Service (Phoenix, AZ)
- …accountability across all fleet expenditures. The analyst will support monthly reporting , create dashboards, and prepare leadership facing reports that communicate ... key insights and performance metrics. This position will lead cost modeling, scenario analysis, and capital planning to support long term fleet strategy. The analyst… more
- Arizona Public Service (Phoenix, AZ)
- …full accountability for scope, schedule, cost, and quality. Budget & Financial Control - Oversee project budgets from $2M-$25M, ensuring strong cost containment and ... accurate financial reporting . Execution Planning - Develop and implement detailed project...focus on financial discipline. + Strong communicators who can lead teams, influence stakeholders, and handle tough conversations with… more
- CVS Health (Phoenix, AZ)
- …application security, integrity, confidentiality, and availability of data. + Lead security testing , vulnerability analysis, and documentation. Operational ... Server systems. + Strong technical expertise with configuration management, version control , and DevOps operational support. + Strong experience with implementing… more
