- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Capital Audit Team which focuses on oversight of capital management and compliance with ... supervisory guidance and internal policy. The team provides advice and offers credible challenge to business partners regarding the effectiveness of the control environment, business trends, issues, and operating and regulatory environment changes related to… 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
- 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
- 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