- USAA (Phoenix, AZ)
- …be 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 ... assurance and advisory engagements across the organization. Maintain knowledge...Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... **What you'll do:** + Independently executes IT/IS audit test work timely and with high quality . + Executes and may lead as Auditor in Charge (AIC) for IT/IS… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... independent, objective assurance and consulting activities designed to assess and evaluate...mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value. + Demonstrate professional skepticism and personal… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... and specifically the technology-driven elements * Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX,… more
- American Express (Phoenix, AZ)
- …- enable IAG to use advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and services are provided to ... and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be… more
- Avnet (Phoenix, AZ)
- …not local we will consider remote work. **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support ... resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements through effective planning, fieldwork and audit findings +… more
- American Express (Phoenix, AZ)
- …enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and services are provided ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our...quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors… more
- USAA (Phoenix, AZ)
- …years of proven experience (internal/external audit, operational risk/compliance testing, quality assurance ). + Demonstrated experience interpreting and applying ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of...team members across the USAA Enterprise to produce high quality results in support of ECORT's CFO Testing program.… more
- USAA (Phoenix, AZ)
- …varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit… 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 ... complex work assignments and problem resolution in support of risk-based assurance and advisory engagements. Leverages results from engagements and continuous… more
- USAA (Phoenix, AZ)
- …complex work assignments and problem resolution in support of risk-based assurance and advisory IT/IS engagements. Leverages results from engagements and continuous ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- American Express (Phoenix, AZ)
- …enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance , and help ensure quality products and services are provided ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Deloitte (Gilbert, AZ)
- …focus on compliance with regulations and policies? Are you passionate about quality - assurance and risk-management in a professional services environment? Then ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...The ICN Business Relationships team performs a critical consultative, quality - assurance , and risk-management function for the Deloitte… more
- MUFG (Tempe, AZ)
- …and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more