- 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
- 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
- Wolters Kluwer (Phoenix, AZ)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the...will provide a thorough risk assessment of WKH global operations , emphasizing practical and efficient IT and system controls.… more
- Centuri Group, Inc. (Phoenix, AZ)
- Senior External Reporting Analyst Date: May 3, 2024 Location: Phoenix, AZ, US, 85029 Company: Centuri Group, Inc. (S4) Description: Pay Range: $72,489.13 - ... auditors + Coordinate with SOX, corporate accounting, HR, and operations to gather support for disclosures + Prepare accurate...+ 2-4 years' experience in accounting, preferably as an auditor in public accounting or within SEC reporting for… more
- City National Bank (Phoenix, AZ)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. + Communicate trends in risk and control… 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