- Wells Fargo (Chandler, AZ)
- …applications + Perform COSO control testing of key business process automated controls , including design effectiveness assessments and operating ... Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team....issues and achieve goals + Perform the following for Business Process Automated Control testing :… more
- Wells Fargo (Chandler, AZ)
- …of an effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance… more
- City National Bank (Phoenix, AZ)
- **SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business ... Control Officer ("BCO") and Business Control Managers ("BCM"s) for 1LOD Credit Product and will...Testing team to understand observations related to compliance controls and ensure appropriate actions are documented to remediate… more
- USAA (Phoenix, AZ)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second...risk testing , or auditing techniques (eg, transactional testing , control testing , re-performance … more
- American Express (Phoenix, AZ)
- …It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. **The Analyst , GMNS ... reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key… more
- Eurofins (Phoenix, AZ)
- …is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our ... ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and… more
- GovCIO (Phoenix, AZ)
- **Overview** GovCIO is currently hiring for Performance Tester/ Business Analyst to execute and report results of performance tests. This position will be located ... /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4724/performance-tester business - analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4724_ **Category**… more
- Bank of America (Phoenix, AZ)
- …processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...(GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within… more
- Wells Fargo (Chandler, AZ)
- … impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Evaluate and interpret ... about career areas and business divisions at wellsfargojobs.com The IAM Business Enablement Lead (Senior Information Security Analyst ) positions will support… more
- Insight Global (Phoenix, AZ)
- Job Description The Business Analyst is responsible for analyzing the needs of the various functional business areas and recommends system solutions or ... between the business and IT department, the Business Analyst ensures that the scope of...and completeness of information. * Supports quality assurance and control efforts using data analysis/profiling as part of pre-… more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global POSITION SUMMARY: The Senior Business Analyst analyzes the needs of the Company's most complex functional ... the business and IT department, the Senior Business Analyst ensures that the scope of...validated. + Provides support to functional and user acceptance testing groups throughout development life cycle. + Assists with… more
- MUFG (Tempe, AZ)
- …led from a control perspective. **Major Responsibilities:** + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the ... serve as a bridge between Technology teams and HR business teams. You will focus on analyzing, documenting, and...and implementation of the solution. + Participate in quality control and ensure compliance with Testing strategy… more
- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Business Analyst is responsible for analyzing the needs of the various ... between the business and IT department, the Business Analyst ensures that the scope of...functional and non-functional specifications. + Supports quality assurance and control efforts using data analysis/profiling as part of pre-… more
- American Express (Phoenix, AZ)
- …with expert guidance for topical Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to ... and Large (G&L) enterprises. The objective of the GCS Control Management GTM / NPG team is to provide...business units, functional areas, and geographies. The Sr. Analyst , GCS New Product Governance (NPG) & Go to… more
- CVS Health (Scottsdale, AZ)
- …Qualifications:** + 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + ... CVS core office locations **Position Summary** + The Sr. Analyst Corporate IT Audit will be a key member...and the ability to document and review critical internal controls , and communicating with / reporting audit findings to… more
- Arizona Public Service (Phoenix, AZ)
- …Four Corners-based employees). Role types are subject to change based on business need. Minimum Requirements Payroll Systems Analyst Senior Minimum Requirements ... Payroll Systems Analyst Senior/Consultant Apply now " Date: Sep 5,... areas. Direct areas of project responsibility could include business needs analysis, project scope definition, testing … more
- Highmark Health (Phoenix, AZ)
- … business operational requirements to internal groups responsible for developing/ testing business requirements in various applications. + Communicate ... change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control ...+ 5 - 7 years of experience in a Business Analyst or Business Process… more
- City National Bank (Phoenix, AZ)
- …practices + Understanding of IT Risk Management/Operational Risk Management and Internal Controls testing methodology + Ability to handle complexity and ... **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS...or working in technical risk management practices. + Strong business knowledge of technology, controls , project management… more
- CVS Health (Scottsdale, AZ)
- …internal controls based on interviews, data analysis, and transaction-based testing . The position is responsible for interacting with all levels of Internal ... personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational audits… more