- USAA (Phoenix, AZ)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a ... enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of...areas of the Chief Financial Office and other related functions . + 6+ years of shown experience at a… more
- Lincoln Financial Group (Phoenix, AZ)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... on an in-depth review of the procedural aspects and functions of the department. **What you'll be doing** +...+ Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit issue… more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are currently seeking a dedicated Risk and Compliance Advisor Senior to participate in Hiring Our Heroes (HOH) Fellowship Cohort 25-2 with ... + Implements assigned risk and compliance activities assigned in accordance with enterprise policies and procedures. + Maintains and expands advanced knowledge of… more
- Wells Fargo (Chandler, AZ)
- …this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… more
- Molina Healthcare (Phoenix, AZ)
- …collaborate with multiple process owners and stakeholders simultaneously. **ESSENTIAL FUNCTIONS ** **Duties and Responsibilities** + Lead, plan, and conduct periodic ... cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify, assess, and document cybersecurity risks for Molina and its… more