- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** The Quality Assurance team within IAG is responsible for providing reasonable ... role? + Participate as a key team member or support team members on Quality Assurance (QA) tasks and projects, as well as perform QA reviews + Perform activities… more
- 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. ... Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization. Maintains knowledge...Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... **What you'll do:** + Independently executes IT/IS audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for IT/IS… more
- American Express (Phoenix, AZ)
- …function with 300 team members and offices across nine countries. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more
- Avnet (Phoenix, AZ)
- …require 3 days in office at our HQ. **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk ... resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements through effective planning, fieldwork and audit findings +… more
- USAA (Phoenix, AZ)
- …years of proven experience (internal/external audit, operational risk/compliance testing, quality assurance ). + Demonstrated experience interpreting and applying ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...team members across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing program.… more
- American Express (Phoenix, AZ)
- …enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and services are provided ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- City National Bank (Phoenix, AZ)
- …business control work + Minimum of 2 years in operations, risk management, quality assurance , compliance, or an internal control/audit capacity **Skills and ... innovative solutions) to workflow, systems, and controls to meet quality , scalability, and risk management goals.The Senior ...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more