- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Sep 5, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...controls and implementation of system changes or upgrades. Export Compliance / EEO Statement This position may require access… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... administration activities and project deliverables. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven elements *… more
- Baylor Scott & White Health (Phoenix, AZ)
- …will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott & ... hospital revenue cycle systems, hospital billing and coding, and healthcare compliance issues and requirements. Working knowledge of other disciplines outside own… more
- American Express (Phoenix, AZ)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and… more
- Avnet (Phoenix, AZ)
- …business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements ... through effective planning, fieldwork and audit findings + Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance + Partner with process owners on corrective action activities related to… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports… more
- Cardinal Health (Phoenix, AZ)
- …will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions ... etc. as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with key...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Wells Fargo (Tempe, AZ)
- … Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance Manager (CRCM) + Certified Information Systems Auditor (CISA) **Posting ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to the Corporate Risk organization, supporting the Independent… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... foreign exchange activity to key stakeholders within the organization, including senior management. For external reporting, partner with Financial Reporting to… more
- Marriott (Phoenix, AZ)
- …Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal ... as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) **or… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- CVS Health (Scottsdale, AZ)
- …more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational ... the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations for this Fortune 10 healthcare… more
- Marriott (Phoenix, AZ)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more
- Molina Healthcare (Phoenix, AZ)
- …License (RN may be preferred for specific roles) + Active, unrestricted Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are ... and implementation of NCQA accreditation surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Senior Specialist, Quality… more