- American Express (Phoenix, AZ)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... control tests and analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives… more
- American Express (Phoenix, AZ)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in...+ BA or BS in or equivalent in Information Systems , Computer Science, Accounting, Finance, Business, or related field… 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...related to operations, information security and change management of systems software, application source code, network, and system… 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
- City National Bank (Phoenix, AZ)
- …Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - Certified Information Systems Security ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the articulation of… more
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then...on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- MUFG (Tempe, AZ)
- …a strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or ... needs + Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information … more