- Charles Schwab (Phoenix, AZ)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **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
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance,** you'll manage audit engagements, varying in complexity, and ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC) and/or oversee engagements with a dedicated AIC. Maintains knowledge… 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 ... (IT&V) group is responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing and Validation… more
- Banner Health (Phoenix, AZ)
- …as well as external staff from third-party organizations. Supports Banner's Enterprise Risk Management function. This position will prepare and periodically presents ... a role model for Banner's values and demonstrates high ethical standards. CORE FUNCTIONS 1. Develop and implement audit strategy in accordance with the internal… more
- American Express (Phoenix, AZ)
- …regulations and expectations in assessing/auditing technology risk management or CTO functions such as: enterprise architecture, technology resilience, employee ... regulations and expectations in assessing/auditing technology risk management or CTO functions such as: enterprise architecture, technology resilience, employee… more
- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... + Supports our colleagues with experiences that prepare them to be enterprise leaders Collectively, IAG's strategic initiatives, combined with our greatest asset -… more