- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- American Express (Phoenix, AZ)
- …About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter, and the charter of the audit committee. Perform comprehensive internal audits that provide impartial objective analyses and recommendations. Reporting to… more
- USAA (Phoenix, AZ)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... 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… more
- Lincoln Financial Group (Phoenix, AZ)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- DoorDash (Tempe, AZ)
- About the Team We are seeking a highly skilled and experienced Senior Manager of Fraud Operations to lead and scale our fraud mitigation efforts. This role will ... to instances of fraud across our platform. As a Senior Manager, you will partner closely with Strategy &...cases efficiently and with the utmost quality. Collaboration with internal teams-such as S&O, product, and engineering-will be essential… 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 ... management and influence business outcomes. + Ability to effectively work with internal and external partners in a highly collaborative environment. + Demonstrated… more
- DoorDash (Phoenix, AZ)
- …about building a seamless delivery experience for consumers and merchants. As a Senior Associate, Strategy & Operations - Delivery Quality, you will play a key ... business and strategic merchants. + Support the development of internal reporting tools to measure and monitor quality improvement...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- CVS Health (Phoenix, AZ)
- …a Manager role. This is a client facing project management / auditor position that is responsible for coordinating, managing, tracking, reviewing, researching, and ... auditors, the client account team, legal, and many other internal departments to ensure the completion of requested audits...in order to review and respond to all the auditor 's questions in a short window of time. Skills… more
- City National Bank (Phoenix, AZ)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- City National Bank (Phoenix, AZ)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- MUFG (Tempe, AZ)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in… more
- Wells Fargo (Chandler, AZ)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation. + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- MUFG (Tempe, AZ)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- MUFG (Tempe, AZ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- Zoom (Phoenix, AZ)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
- Wells Fargo (Tempe, AZ)
- …Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified Internal Auditor (CIA). **Job Expectations:** + This position is ... adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls, and identifying issues resulting from internal … more
- Wells Fargo (Tempe, AZ)
- …Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory ... adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls; and identifying issues resulting from internal … more
- DoorDash (Tempe, AZ)
- …production quality and operational efficiency. You will work closely with internal teams, including strategy and operations, workforce management, and people leaders ... who support our BPO and internal teams, to ensure that our staffing levels and...identify areas for improvement and effectively communicate findings to senior leadership. We're excited about you because: + You… more