- Avnet (Phoenix, AZ)
- …being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help ... risks, and related management controls to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance… 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 (Chandler, AZ)
- …of excellence. We accomplish this in the following ways: + Partner with lines of business , the COSO testing team, IT lines of business , and the EC&O Governance ... and Oversight team to identify key applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise… more