• Control Testing / Reporting…

    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
    City National Bank (09/26/25)
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  • Risk & Control Testing & Assessment…

    MUFG (Tempe, AZ)
    …and produce clear, well-structured documentation. Support tracking and reporting of testing progress. + **Quality Control (QC):** Review work papers and ... to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing team, with a primary focus on evaluating the design… more
    MUFG (11/08/25)
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  • Data Quality Testing Lead…

    Bank of America (Phoenix, AZ)
    Data Quality Testing Lead (Transaction & Conformance & Controls) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality- Testing - Lead --Transaction Conformance Controls-\_24046075-2) **Job Description:** At Bank… more
    Bank of America (10/09/25)
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  • Continuous Control Monitoring (CCM)…

    MUFG (Tempe, AZ)
    …the Cybersecurity GRC organization. This role will design and implement automated control testing capabilities that provide real-time assurance across critical ... **Job Summary:** We are seeking a Vice President to lead our Continuous Control Monitoring (CCM) program...experience with data pipelines, APIs, and automation tools for control testing ; familiarity with SIEM, CSPM, vulnerability… more
    MUFG (11/19/25)
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  • Senior Analyst - Control Management - Risk…

    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 (11/12/25)
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  • Principal Specialist, Reporting & Controls…

    RTX Corporation (Phoenix, AZ)
    …systems, templates, and tools for greater efficiency or accuracy to support the financial reporting and internal financial control environment + Serve as a point ... tough, meaningful problems that create a safer, more secure world. The Financial Reporting , Controls, and Consultations (FRCC) team at has an immediate opening for… more
    RTX Corporation (11/08/25)
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  • CAT/Cais Reporting Analyst -Remote…

    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
    Raymond James Financial, Inc. (09/30/25)
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  • Senior Analyst - Financial Reporting

    Edward Jones (Tempe, AZ)
    …teams responsible for implementing finance business objectives and projects. + Lead or support system design, documentation, testing , and implementation ... Accounting Department in a variety of controllership capabilities including accounting, reporting , strategic analysis, and strategic analysis. We are responsible for… more
    Edward Jones (10/04/25)
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  • HCM Systems Analyst I, II, Sr, or Lead

    Tucson Electric Power (Tucson, AZ)
    **HCM Systems Analyst I, II, Sr, or Lead ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6064** **About Us** UNS Energy Corporation ... Description - HCM Systems Analyst I, II, Sr, or Lead ** Check us out. We believe you will like...expertise for all HR technologies and databases. + Provide reporting and analytics services to ensure accurate and timely… more
    Tucson Electric Power (11/13/25)
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  • Business Controls Lead

    City National Bank (Phoenix, AZ)
    …activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing , and/or auditing in a financial institution. * ... *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk...responsibility for this role is identifying, assessing, monitoring, and reporting all key risks. Assists operations managers with monitoring… more
    City National Bank (08/28/25)
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