- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...of a degree. + 4 years of audit, financial, insurance , banking, information technology or related business and/or leadership… more
- Prime Therapeutics (Phoenix, AZ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... to meet established deadlines **Preferred Qualifications** + Managed healthcare, health insurance , or other highly regulated industry + Relevant Certifications (eg… 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... 401(k) Plan + Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident insurance + Parental leave + Critical caregiving… more
- Wells Fargo (Chandler, AZ)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... 401(k) Plan + Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident insurance + Parental leave + Critical caregiving… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... 401(k) Plan + Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident insurance + Parental leave + Critical caregiving… more
- Lincoln Financial Group (Phoenix, AZ)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... the company. + Expand / gain knowledge of the insurance industry and become familiar with the company's products,...and solutions across four core businesses - annuities, life insurance , group protection and retirement plan services. As of… more
- NASCO (Phoenix, AZ)
- …and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion ... **Overview** The IT Auditor II assists the Department with audit functions...+ Employee Assistance Program + Wellness program - earn insurance discounts or credit towards health-related items **Financial Health… more
- USAA (Phoenix, AZ)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Wells Fargo (Tempe, AZ)
- …this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk Management (TISRM) ... of Software Testing, Certified Software Tester Certified Information Systems Auditor , Certified Information Security Manager, Certified Information Systems Security… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing & Validation (IT&V) Consumer, Small & Business Banking ... + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered Financial Analyst (CFA) or Certified...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- DoorDash (Tempe, AZ)
- …will work with the Global Safety and Security Leadership Team and senior real estate, facilities, legal, human resources, communications, finance, and business ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...medical, dental, and vision benefits, disability and basic life insurance , family-forming assistance, a commuter benefit match, and a… more
- Highmark Health (Phoenix, AZ)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA) **TRAVEL REQUIREMENT:** 0% - 25% **LANGUAGE REQUIREMENT (**… more
- USAA (Phoenix, AZ)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- Highmark Health (Phoenix, AZ)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems … more
- DoorDash (Tempe, AZ)
- …enjoy building a dynamic, fast-moving Legal Compliance function. You will report to the Senior Manager of Legal Operations on our Legal Operations team in our Legal ... this opportunity because you will + Work with the Senior Legal Operations Manager, Litigation, and Privacy counsel to...and 1 Team Lead in leading the Garnishments, Unemployment Insurance , Third Party Data Requests, and Legal Triage workflows.… more
- Conviva (Phoenix, AZ)
- …variances to ensure compliance with financial policies. + Supervise "auditing the auditor " activities to ensure the integrity of internal and external audit ... Processing:** + Supervise the accurate processing of credit balances, including insurance and patient refunds, ensuring timely and compliant resolution. + Manage… more
- DoorDash (Tempe, AZ)
- …the platform. About the Role We're hiring a Strategic Implementation Associate, the most senior level on the Implementation team. This role will based in the US and ... cross-functional peers and represent the Implementation team as a senior team member. + Own a business segment, providing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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 ... testing at peer-size companies + Ability to present to senior level executives + Ability to prioritize work, meet...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more