- USAA (Glendale, AZ)
- …including but not limited to: oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, ... compliance. Implementation may include overseeing business configuration efforts, including testing and deployment. Directs the development, maintenance and optimization… more
- 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)
- …and American Express National Bank Headquarters (AENB HQ). The objective of the AENB Control Management Risk ID, Assessment & Testing team is to identify, assess ... looking for a Manager of Risk ID, Assessment & Testing focused on ensuring control management is...for intervention, including conducting independent quality assurance and process testing . + Reviewing thematic risk reporting to… more
- SMBC (Phoenix, AZ)
- …the Quality Control Program Methodology, Coverage Plan and Testing calendar, Procedures, Technology/Tools, Dashboards/ Reporting , and taxonomy requirements. + ... a competitive portfolio of benefits to its employees. **JOB SUMMARY:** The Risk Quality Control Oversight Lead will have second line risk management oversight of… more
- American Express (Phoenix, AZ)
- …update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing ) and proactively ... **Description** **You Lead the Way. We've Got Your Back.** With...the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify,… more
- American Express (Phoenix, AZ)
- …support data requests and partner with colleagues across Control Management Testing teams and MIS to define reporting requirements. The successful candidate ... **Description** **You Lead the Way. We've Got Your Back.** With...for a seamless and differentiated customer experience. The Analyst, Control Management Reporting & Analytics will support… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …to grow your career! (https://vimeo.com/727409140/ff26de87d4) An experienced **Senior Manager, Cost Control ** will oversee multiple cost control teams in ... position will be responsible for ensuring financial discipline, effective cost control , and alignment with project and organizational objectives. This position will… more
- American Express (Phoenix, AZ)
- …and managed in compliance with enterprise Operational Risk Management programs and reporting . Corporate Functions Control Management is looking for a Manager ... **Description** **You Lead the Way. We've Got Your Back.** With...with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the… more
- American Express (Phoenix, AZ)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. The US Consumer Services Team...every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational… 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)
- …financial crimes compliance programs that it owns, which include GFCC metrics and reporting , risk and control self-assessments, the Customer Risk Rating (CRR), ... York, the successful candidate will be responsible for GFCC's Reporting and Risk & Control Self-Assessment Programs...requirements, and Technology and Product teams in the design, testing , and implementation of reporting capabilities. +… more
- Rubrik (Phoenix, AZ)
- …**What you'll be doing:** **Program / Development** + Program Manager / Service Lead / Control Owner for Rubrik's Continuous Monitoring (ConMon) Compliance ... government cloud service offering(s). This mission-critical position will enhance, control , and execute our compliance monitoring, continuous assurance, and monthly… 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
- 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
- Universal Engineering Sciences (Phoenix, AZ)
- …six decades of experience in geotechnical engineering, construction materials testing , building code compliance, threshold inspections and environmental consulting. ... with expertise in pavement evaluation, mix design, and construction materials laboratory testing to join our team. The successful candidate will contribute to… more
- American Express (Phoenix, AZ)
- …and analytic best practices **Preferred Qualifications** + Experience with technology control testing including interface inputs, reports, application security, ... **Description** **You Lead the Way. We've Got Your Back.** With...for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities… more
- American Express (Phoenix, AZ)
- …indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports, application security, business ... **Description** **You Lead the Way. We've Got Your Back.** With...for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities… more
- American Express (Phoenix, AZ)
- …+ Define end-to-end balancing and controls that meet the needs of AEMP16 and Financial Reporting + Lead user acceptance testing of finance requirements in ... **Description** **You Lead the Way. We've Got Your Back.** With..., or accounting impacts + Ensure compliance with System Control & Reporting and all other relevant… more
- Parker Hannifin Corporation (Glendale, AZ)
- …GROUP + Parker is a Fortune 250 global leader in motion and control technologies. For over a century, the company has enabled engineering breakthroughs leading ... Hannifin is the world's leading diversified manufacturer of motion and control technologies and systems, providing precision-engineered solutions for a wide variety… more
- CBRE (Phoenix, AZ)
- …+ Monitor project reporting and assist the team in preparing regular status reporting for leadership engagement + Lead recurring meetings to review status of ... deliverables at the project + level. + Monitor project reporting and assist the sites team in reporting...to produce quality work. + Define and embed project control and governance + Provide Project planning, Milestone management,… more
