- Honeywell (Phoenix, AZ)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing ... Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... include Word, Excel and PowerPoint. + Preferred designations include CIA (Certified Internal Auditor ) or other relevant business designations + Knowledgeable in… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as… more
- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Caris Life Sciences (Phoenix, AZ)
- **Position Summary** Sr . Software Design Controls Engineer thinks "outside the box" in the implementation of the Software Design Control and SDLC (software ... will work in collaboration with the Software Development, Bioinformatics, IT , Information Security (InfoSec), Regulatory Affairs, project/program management, and… more
- Edward Jones (Tempe, AZ)
- …assist business partners in making informed business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the ... functions also include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the preparation of… more
- Marriott (Phoenix, AZ)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- USAA (Phoenix, AZ)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements… more
- MUFG (Tempe, AZ)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tempe, AZ)
- …framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of global ... of consolidated reporting and analysis, and trending of global themes for senior management and GFCD functions; + Developing a constructive and mutually beneficial… more
- MUFG (Tempe, AZ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... * Maintain strong engagement across multiple stakeholders and collaborate with key senior business partners * Recruit, develop, and retain key talent, ensuring that… more