- 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
- Wells Fargo (Tempe, AZ)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives. + ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent...developing and executing independent operational and compliance risk and control testing focusing on the Technology and… more
- Wells Fargo (Tempe, AZ)
- … Specialist will be accountable for executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing ... activities. **In this role, you will:** + Execute or lead testing engagements for moderate to high-risk...expertise in risk management framework and the risk and control environment. + Follow through on reporting ,… more
- Wells Fargo (Tempe, AZ)
- …operates as a second line of defense over the regulatory and risk reporting validating various engagements including RCSA, Target Testing , Incremental Compliance ... join the Data Analytics Services (DAS) team within Independent Testing & Validation (IT&V) as part of Corporate Risk....The team is an integral part of the Company's control environment and provides credible challenge to each … more
- Wells Fargo (Tempe, AZ)
- …to standards and other applicable policies. + Resolve moderately complex issues and lead team to meet Independent Testing deliverables while leveraging solid ... this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing ...& Validation (IT&V). **In this role, you will:** + Lead or participate in moderate to high risk or… more
- American Express (Phoenix, AZ)
- …first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on ... **Description** **You Lead the Way. We've Got Your Back.** With...Management - Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting . The Senior Manager will… more
- PNC (Phoenix, AZ)
- …activities include control design assessment and gap identification, control effectiveness, testing , policy exceptions, identification of current and ... Additional locations may be considered. As an Infrastructure Architect Sr. - Cloud Control Management you will join the Cloud COE team providing control … more
- Tucson Electric Power (Tucson, AZ)
- **Senior or Lead Auditor** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation (http://www.uns.com) ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor** The Lead Auditor will assist the… more
- USAA (Phoenix, AZ)
- …+ Knowledge of key risk indicators (KRIs), risk appetite statements, risk and control self-assessment (RCSAs), control testing and assessments + Track ... processes to maintain acceptable exposure levels. The successful candidate will lead cross-functional efforts, collaborate with control partners across multiple… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Credit Portfolio Consultant with a focus on Data Quality and Governance; you will serve as a Data Steward ... record. This role plays a critical part in supporting regulatory reporting , strong data governance practices, and collaborative engagement across business,… more