- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers. IAG's… more
- 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
- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers. IAG's… 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 May 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… 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
- Wells Fargo (Tempe, AZ)
- …where necessary. **Prefer one or more of the following certifications:** + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and with a proven ability to engage and influence senior management and business and risk partners. **In this...of the adequacy and effectiveness of policies, procedures, processes, systems , and control environment. + Ensure teams execute testing… 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
- Marriott (Phoenix, AZ)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager will support the development, implementation, and maintenance of the… 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