- American Express (Phoenix, AZ)
- …Risk and Audit priorities assisting with activities designed to support internal audit and regulatory requests, control testing, standard and procedure ... internal and external partners + Prior experience supporting internal , external audit and regulatory requests a...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- USAA (Phoenix, AZ)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance...Internal Controls Experience (Nice to Have):** Familiarity with Internal Controls over Financial Reporting (ICFR) is… more
- USAA (Phoenix, AZ)
- …(eg, Power BI, Tableau) for automating metrics and reporting. + Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices. Ability to ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- USAA (Phoenix, AZ)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... per week. This position can be based in our Phoenix , AZ; San Antonio, TX; Plano, TX; Colorado Springs,...various stakeholders, including IT teams, business units, legal, and audit , to ensure integrated governance practices. + Leads and… more
- Bank of America (Phoenix, AZ)
- …in one or more location. Functions managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, ... II Tampa, Florida;Newark, Delaware; Addison, Texas; Charlotte, North Carolina; Phoenix , Arizona; Westlake Village, California; Saint Louis, Missouri **To proceed… more
- American Express (Phoenix, AZ)
- …available. + Maintaining state compliance for reporting, Medicare, insurance claims and audit functions relative to the AAC claims team related to claims ... state and local laws and compliance as well as internal processes and procedures. + This position is based...processes and procedures. + This position is based in Phoenix , AZ and the ideal candidate will work a… more
- TD Bank (Phoenix, AZ)
- …as understand, utilize and follow compliance/risk and control programs + Complies with internal / external audit and regulatory requirements + Contributes to ... **Work Location:** Phoenix , Arizona, United States of America **Hours:** 40...stakeholders + Provides excellent customer service when dealing with internal partners, vendors or our customers + Supports quality… more
- USAA (Phoenix, AZ)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... per week. This position can be based in our Phoenix , AZ; San Antonio, TX; Plano, TX; Colorado Springs,...(IT) and IS teams, business stakeholders, Compliance, Risk Management, Audit Services, and external parties to support IS governance… more
- American Express (Phoenix, AZ)
- …processes. **Required Qualifications** + 3 years of experience in operational risk management, internal audit , or a related control function. + Strong project ... maintain standards to ensure inventory documentation meets enterprise policies and audit requirements, promote transparency, and elevate control quality by advising… more
- U-Haul (Phoenix, AZ)
- …to state and internal guidelines. + Assist in the preparation of audit schedules for internal /independent auditors. Answer inquiries regarding audit and ... Location: 2721 N Central Ave, Phoenix , Arizona 85036 United States of America Job...in the preparation of monthly/quarterly/and annual GAAP and statutory financial statements, including statutory investment schedules, exhibits, and notes.… more