- Wells Fargo (Chandler, AZ)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit. The Senior Auditor will ... Audit Team + Chief Administrative Office (COA) Audit Team + Shared Servies Operations (SSO) Audit Team + Chief Operating Office (COO) Audit + Enterprise Functions… more
- Wolters Kluwer (Phoenix, AZ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... advisory services designed to add value and improve the operations of Lumen. As part of the global team,...engage with varying layers of leadership to evaluate day-to-day operations and financials and translate risks to big picture… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning… 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
- KBR (Phoenix, AZ)
- Title: Remote Aerospace Special Process Quality Auditor Belong, Connect, Grow, with KBR! Program Summary KBR Assurance Services (KAS) offers customized solutions to ... various industries, driving efficiency, productivity, and quality improvements. With global operations spanning the US, Mexico, Europe, and Asia, our facilities are… 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 ... compliance, technology, operational risk, financial accounting, data analytics, and banking operations . Most IAG team members hold at least one professional… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. ... of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out...on corporate-level functions and initiatives that support the overall operations and strategy of the company. It is responsible… 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)
- …external compliance requirements, activities, and deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include ... leaders from other functions, including audit and compliance, and collaborating with Operations & Technology colleagues to prepare or review content prior to… 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
- American Express (Phoenix, AZ)
- …teams to aggregate multiple systems into one consolidated report for senior leadership review and monthly reporting. + Develop, implement, and follow-through ... identity and access, incident management and data analytics. + Experience as an auditor in 2nd, 3rd, or regulatory spaces. + Experience working with a diverse… more