- 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)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify,...residual risk. GCS is looking for a Director of Control Management - Risk Assessment to lead … 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 ... intervention and focus), including conducting independent quality assurance and vertical process testing + Support control monitoring (supplemental to BU process… more
- Wells Fargo (Phoenix, AZ)
- …by Independent Risk Management and the Front Line RCSA Procedures. + Execute evidence-based control evaluations (ie, control testing ) in an effective manner ... specific test scripts, formally documenting results, and evidence, and reporting on findings. **In this role, you will:** +...Lead , conduct, and document walk-throughs of controls with control owners and business aligned control team… 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.** With...for intervention, including conducting independent quality assurance and process testing + Compiling thematic risk reporting to… 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)
- …value for a wide range of aircraft configurations. Honeywell continues to lead the industry with Advanced Cockpit solutions and integrated Avionics Systems. ... Test Lab environment, Flight Simulation Benches and hardware configurations for on target testing the Next Gen Avionics. Key Responsibilities + Maintain state of the… 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
- Wells Fargo (Phoenix, AZ)
- …Fargo's more than 70 million global customers. Wells Fargo Bank NA seeks a ** Lead Software Engineer 1** in Phoenix, AZ. **Job Role and Responsibility:** Wells Fargo ... Bank, NA, Technology Group is hiring a Lead Software Engineer to design, code, test, debug, and...SOAP web services; SAS, SQL, or other data management, reporting , and query tools; experience with one of 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
- City National Bank (Phoenix, AZ)
- …trigger explanations and associated action plans * Review and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities ... for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular focus on… more
- Synchrony (Phoenix, AZ)
- …across the Commercial Eco System. + Leverage visualization to provide user friendly reporting and insight driven analysis. + Lead analytical support for program ... and enhancement of a robust monitoring strategy, data repository, metrics and reporting packages for the Client Permutation Database. This individual will design,… more
- Haleon (Phoenix, AZ)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... the global manufacturing Operations Technology (OT) environment, including Industrial Control Systems (ICS) and Factory Automation systems. Key responsibilities will… more
- Arizona Public Service (Phoenix, AZ)
- …our team as the Manager of IT Fusion Program - Integrations, where you'll lead a diverse team in crafting and executing integration solutions for a large-scale ERP ... responsible for: + Integration Leadership: Oversee the requirements, design, development, testing , and deployment of integrations between core ERP systems and other… more
- Citizens (Phoenix, AZ)
- …of cyber/technical IT risks to the business. + Lead oversight and reporting of Risk Control Self Assessments, Targeted Risk Reviews, and issue management ... comprehensive risk management framework, overseeing the identification, assessment, mitigation, and reporting of technology and security risks to business units, and… more
- RES (Phoenix, AZ)
- …+ Lead the development of balanced software development and testing processes that produce high-quality results on schedule. + Participate in software ... for use across RES' technologies and markets. **Requirements:** + Lead the technical design and development of edge-based controller...control system design. + Design and document contractual testing procedures for control systems. + Ensure… more
- Arizona Public Service (Phoenix, AZ)
- …participating or leading the implementation of various IT projects, enhancements and reporting requests, all while working closely with the Systems and Program ... and objectives. Ability to use ADO (Azure DevOps) and create, manage and lead business requirements/user stories for development of quality solutions that meet the… more