Senior IT Auditor: Controls & Compliance Expert
Alliance Bank of Arizona
Western Alliance Bank in CityScape is seeking an IT Senior Auditor to assist in planning for and assessing the design and operating effectiveness of controls across audits, supporting the department's annual audit plan. You will prepare for and attend process walkthroughs, document narratives, and test high-risk controls for regulatory compliance. You will report to IT leadership and collaborate with audit leaders across finance, banking operations, risk management and compliance to support #J-18808-Ljbffr Western Alliance Bancorporation
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor: Controls & Compliance Expert in Phoenix, AZ vacancy
- CrossCountry Mortgage, LLC is seeking a skilled Loan Processor to handle borrower documentation, underwriting preparation, and regulatory compliance. You will review credit data, assemble loan packages, and ensure all disclosures meet RESPA and other regulations. The role...Senior
- ...testing, and quality assurance programs. You will maintain risk dashboards and KRIs, support monitoring and thematic reporting, map controls to risks, and help business units strengthen controls and governance in line with regulatory and internal standards. #J-18808-...Senior
- Job Title:IT Senior AuditorLocation:CityScapeWhat you'll do:As an IT Senior Auditor you'll assist in the planning for and assessing... ...and operating effectiveness of controls for various audits in your... ...policies and procedures, and compliance with federal and state banking...SeniorFull time
- Drive and execute internal control discipline and operational excellence within a Line of Business or Enterprise Control Function Provide... ...ensure requirements are met Perform peer reviews to confirm compliance with policy and procedures Provide guidance and coaching on...Senior
- ...US Consumer/Global Dining risk assessments, including Risk and Control Self-Assessment (RCSA), periodic reviews, and assessment... ...management, including risk assessment, control monitoring, and compliance with regulatory standards. Proficient in analyzing data to identify...Senior
$80k - $120k
...activities to assess risks and controls over assigned processes. Work... ...unit leadership, risk/compliance partners, vendors, and within... ...Executive Management, and External Auditors. Support responses to... ...coursework as subject matter expert. Actively learns, demonstrates...SeniorFull timeLocal areaImmediate startRemote workShift workColumbia Bank (WA, OR & ID)
Phoenix, AZ5 days ago$95.86k - $208.27k
...consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology... ...of duties, SAP GRC, access governance, and risk and compliance capabilities Experience supporting project workstreams...SeniorH1bLocal area- Kelso Building Services is seeking a Senior BAS Technician to support and grow our Building Automation Systems service work across the... ...area. You will troubleshoot, repair, and optimize BAS and HVAC controls, while providing excellent customer support and mentoring...SeniorRemote work
- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Senior
- ...Job Description Job Description Senior Accountant Expert Role Type: Contractor Location: Remote About the Role micro... ...accuracy and completeness. Assess audit procedures, controls, risks, and compliance requirements. Create and review financial models...SeniorFor contractorsRemote work
YO AI Labs
Phoenix, AZ15 days ago - WSP in the U.S. is looking for experienced Schedulers to join their Project Controls team in Phoenix, AZ. This role involves developing and managing CPM schedules using Primavera P6, analyzing execution schedules for multiple projects, and collaborating with project teams...Senior
- ...Zone/Service Center Warehouse Supervisor to oversee warehouse operations, guide staff on loading, packing, shipping and inventory control, and ensure efficient service levels. You will train teammates, manage workloads, and uphold safety and security standards across the...SeniorDay shift
- TAG Refrigeration Colorado is seeking a Senior HVAC Technician in Phoenix, AZ, to perform diagnostics and repairs on HVAC systems, including rooftop units and controls. The ideal candidate will have over 5 years of commercial HVAC experience and strong troubleshooting skills...SeniorFlexible hours
- RoadSafe Traffic Systems in Phoenix, AZ is hiring an Experienced Traffic Control Technician II. You will set up and dismantle lane closures, direct traffic for crews, and handle safety equipment across projects. Travel statewide and night/weekend shifts are common, with...Night shiftWeekend work
$131k - $185k
...master data management, visibility and control tower build-out, and AI accelerators applied... ...The targeted base salary pay range for Senior Consultant in Silicon Valley and San... ...We are committed to pay transparency and compliance with applicable laws. If you have questions...SeniorTemporary workLocal area- Terminix is seeking an Innovation/Utility specialist to conduct pest inspections, perform control services, and install TAP insulation for residential and commercial clients. You will also assist with light construction and exclusion work, always prioritizing safety and...
- ...delivery, and regulatory alignment. The candidate will monitor risks, analyze data trends, and present results to Internal Audit Leadership and External Auditors. Strong communication and continuous improvement mindset are essential. #J-18808-Ljbffr Columbia Banking SystemSenior
$95k - $110k
...Job Description Senior Financial Systems Analyst - Phoenix Who: A high-growth... ...investing in automation and systems controls. What: Automate reporting, establish... ...-focused role is open due to scale and compliance needs. Where: Applicants must be...SeniorWork at officeStaff Financial Group
Phoenix, AZ2 days ago- YA Group is seeking a Senior Biomechanist to lead forensic biomechanics, accident reconstruction, and litigation support. The role emphasizes independent analysis, courtroom testimony, and collaboration with engineering staff. This fully remote position welcomes candidates...SeniorRemote job
- BDO USA is seeking a Credit to Cash Senior Operations Analyst to monitor day‑to‑day billing and contract administration activities and regional support. You will coordinate with transactional managers and lead analysts to ensure accuracy and policy adherence. Responsibilities...SeniorContract work
- A leading control solutions firm in Phoenix, Arizona is seeking a Controls Programmer. The role emphasizes high-level HVAC programming, customer service, and project execution involving various automation technologies. Candidates should have strong technical skills and...
- ...verticals within the company.We are seeking a Senior IT Risk Project Manager to join our project... ...running IT risk, security, or compliance-driven programmes not only feature delivery... ...teams (patching, vulnerability closure, control implementation) and tracking them to...Senior
- Southwest Autism Research and Resource Center in Phoenix, AZ, is seeking a Senior Behavior Specialist to provide direct treatment services across ages and collaborate within multiple client service teams. This role emphasizes timely, high-quality treatment and accurate...Senior
- Jobot partners with an AmLaw Firm to recruit an IP Trademark Paralegal for their Copyright and Branding team. The role combines high-level trademark prosecution, international portfolio management, and exposure to a broad range of client industries. Competitive compensation...Senior
- Strong knowledge of IICRC standards, ability to read plans, and proficiency with moisture measurement tools are required. Join BELFOR to manage large losses with precision and professional customer service in a fast-paced environment. #J-18808-Ljbffr BELFOR Property Restoration...Senior
- Husch Blackwell LLP seeks a Tax Credit Senior Counsel with at least eight years of tax credit experience, including real estate finance and New Markets Tax Credits. Applicants should hold an active bar license in the relevant state or commit to obtaining one quickly. While...Senior
- Cambridge is seeking an Advocacy and Supervision Principal to join the Advocacy and Supervision department. This role reviews, analyzes, and approves daily transactions and account activity while helping ensure adherence to firm policies, clearing firm requirements, and...Senior
- Dental Metrics Maven is seeking an experienced Cad Cam Designer proficient in ExoCad for their Phoenix location. This role focuses on creating precise full-arch implant restorations without the physical model work. Ideal candidates should have over 3 years of experience...Senior
- Keystone Distinction Group is seeking a Senior Tax Analyst in Phoenix to prepare tax provisions, filings, and notices. The role requires... ...settings. The position involves month-end tax entries, tax controls, and collaboration with a growing tax team supporting a rapidly...Senior
- Capitol Engineering is seeking a Senior Welder/Fitter 3 for our Phoenix fabrication shop. This advanced role handles complex welding... ...You will read engineering blueprints, manage fit‑up, ensure WPS compliance, and mentor junior welders while maintaining top safety and quality...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor: Controls & Compliance Expert. Be the first to apply!
Related searches
- senior IT support specialist Phoenix, AZ
- IT technician Phoenix, AZ
- computer operator Phoenix, AZ
- executive IT support specialist Phoenix, AZ
- IT support specialist Phoenix, AZ
- entry level IT support specialist Phoenix, AZ
- field IT technician Phoenix, AZ
- IT specialist Phoenix, AZ
- senior operations technician Phoenix, AZ
- senior cloud service delivery manager Phoenix, AZ