- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... assurance and advisory engagements of Bank Fraud Management, Dispute Operations , and general banking engagements involving fraud. Continuously enhances knowledge… more
- American Express (Phoenix, AZ)
- …compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Most IAG team members hold at least one professional ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training and professional… more
- Charles Schwab (Phoenix, AZ)
- …Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business ... middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology … more
- American Express (Phoenix, AZ)
- …compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Most IAG team members hold at least one professional ... IAG has a Professional Practices group responsible for managing audit operations , quality, and standards; regulatory relations; reporting; training and professional… more
- Republic Services (Phoenix, AZ)
- …Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing testing of ... issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is...+ Strong knowledge of IT general controls related to operations , information security and change management of systems software,… more
- Lumen (Phoenix, AZ)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... risk-based assurance and advisory services designed to add value and improve the Lumen operations . As part of the IT Audit and SOX team, you will have opportunity… 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
- MUFG (Tempe, AZ)
- …or function. Responsibilities include integrating that framework with business operations and keeping key stakeholders across the organization informed about ... standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and executes risk and… more