- ManpowerGroup (Tempe, AZ)
- …: Plan and execute comprehensive audits of various banking functions, including but not limited to lending, deposits, credit, and operations. Identify and assess ... risks associated with banking operations and develop audit plans to address these risks effectively. Ensure that all banking activities adhere to relevant federal and state regulations, and conduct audits to verify compliance. Evaluate and enhance internal… more
- Lincoln Financial Group (Phoenix, AZ)
- …**Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and dynamic team consulting on and ... plans, as well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team members' work to… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... consulting activities designed to evaluate and assess the effectiveness of the Bank 's governance, risk management and control processes. This role includes, but is… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the Controllers ... more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation. + Excellent verbal, written, and interpersonal communication skills.… 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 ... consulting activities designed to assess and evaluate the effectiveness of the Bank 's Data or Change Management governance, risk management and control processes.… more
- Wells Fargo (Chandler, AZ)
- …or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation + Excellent verbal, written, and interpersonal communication skills + ... own experiences during the recruiting and hiring process. **Company:** WELLS FARGO BANK **Req Number:** R-391223-2 **Updated:** Thu Oct 03 01:46:11 UTC 2024… more
- City National Bank (Phoenix, AZ)
- …Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor **Compensation** Starting ... and Perks (https://image.emails.cnb.com/lib/fe5e15707c640c78771c/m/10/cbedd856-c2fc-491b-a625-3ab7a0fd9a65.pdf) . **ABOUT CITY NATIONAL** City National Bank , a subsidiary of Royal Bank of… more
- USAA (Phoenix, AZ)
- …Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, CECL, Insurance Reserves, Tax, Stress Testing, or ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- USAA (Phoenix, AZ)
- …Internal Controls over Financial Reporting (ICFR), SOX, Capital/Liquidity, Bank Call Report, CECL, Insurance Reserves, Treasury/Money Movement, Tax, ... shown experience at a Financial Institution, Big 4 Accounting Firm, Internal/External Auditor function, or Federal Examiner. + Certified Public Accountant (CPA), or… more
- Wells Fargo (Tempe, AZ)
- …(CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public ... own experiences during the recruiting and hiring process. **Company:** WELLS FARGO BANK **Req Number:** R-389353-5 **Updated:** Thu Oct 03 01:46:09 UTC 2024… more
- MUFG (Tempe, AZ)
- …providing protection and assurance on the controls safeguarding the bank 's information assets. **Major Responsibilities** + Designing, developing, testing, ... needs and assist with implementing practices and procedures consistent with the bank information security policy. + Working with internal and external auditors to… more
- MUFG (Tempe, AZ)
- …of operating systems and their versions and security systems in use at the Bank (Linux, Windows, Mac) + Demonstrates the ability to convey technical findings in ... cooperation from users to create a level of security awareness throughout the Bank for accountability and responsibility **Qualifications:** + At least 10 years of… more
- Wells Fargo (Chandler, AZ)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the SOX ... own experiences during the recruiting and hiring process. **Company:** WELLS FARGO BANK **Req Number:** R-405645-3 **Updated:** Thu Oct 03 01:46:09 UTC 2024… more
- Wells Fargo (Chandler, AZ)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... own experiences during the recruiting and hiring process. **Company:** WELLS FARGO BANK **Req Number:** R-373246-3 **Updated:** Thu Oct 03 01:46:08 UTC 2024… more
- Lincoln Financial Group (Phoenix, AZ)
- …fund accounting agent, custodian, security pricing / valuation vendors, independent auditor ) + Negotiates service provider contracts; develops and maintains service ... ask applicants to provide their social security numbers, date of birth, bank account information or other sensitive information in job applications. Additionally,… more