- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment.… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for ... administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role...a timely basis and with high quality + Maintain compliance with audit methodology, while also operating within industry… more
- Wolters Kluwer (Phoenix, AZ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
- American Express (Phoenix, AZ)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors...team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in a team… more
- American Express (Phoenix, AZ)
- …will include testing of operational, technology and application, and regulatory compliance processes and controls primarily within corporate functions such as ... Communication, and Global Advertising & Brand Management. + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- KBR (Phoenix, AZ)
- Title: Remote Aerospace Special Process Quality Auditor Belong, Connect, Grow, with KBR! Program Summary KBR Assurance Services (KAS) offers customized solutions to ... continuous improvement initiatives. Job Summary Aerospace Special Process Quality Auditor will have experience in auditing globally diverse teams, communicating… more
- Avnet (Phoenix, AZ)
- …business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements ... through effective planning, fieldwork and audit findings + Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance + Partner with process owners on corrective action activities related to… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Senior , you will be a member of ... do:** + Develops the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations. + Conducts appropriate, independent… more
- Edward Jones (Tempe, AZ)
- …the Partnership with high-quality reporting, accounting and technical expertise for compliance and provides guidance to assist business partners in making informed ... business decisions. The External Reporting Senior Accountant II assists with the accurate and timely...include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the… more
- USAA (Phoenix, AZ)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... 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 Audit… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Marriott (Phoenix, AZ)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- American Express (Phoenix, AZ)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... methodology and specific audit technical skills. IAG is seeking an experienced internal auditor to help design, develop and deliver audit methodology training to IAG… more
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more
- Wells Fargo (Tempe, AZ)
- …reports for senior leadership audience level. + Experience in Audit, Compliance , Risk and Testing + Excellent Critical Thinking, Analytical skills, and attention ... (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified Public… more
- Optiv (Phoenix, AZ)
- …be fully remote and can be hired anywhere in the continental US_ A Senior Consultant is an individual who operates independently without direct supervision who is ... ClearShark's customers. To be successful in this role, a Senior Consultant will be expected to not only maintain...in a leadership capacity. This position is focused on compliance , specifically providing compliance related advisory services… more
- City National Bank (Phoenix, AZ)
- …Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across ... Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Adelante (Phoenix, AZ)
- …staff, acting as a liaison between the site staff, site leader, Trainer/ Auditor , and other professional, technical, and managerial staff. Position will provide ... functions of the Assistant Call Center Representative, Call Center Representative, Senior Call Center Representative. EXPECTATIONS Every Adelante Leader will strive… more