- Umpqua Bank (Phoenix, AZ)
- Senior Auditor - Professional Practices /Operations Audit and Loan Review Hillsboro, Oregon Spokane, Washington Liberty Lake, Washington Denver, Colorado ... assessments, assist with external quality assessment activities, incorporate best practices into department processes, and update Internal Audit governance and… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... industry changing faster than ever before, our commitment to professional growth and leadership development means we never stop...including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test… more
- UL, LLC (Phoenix, AZ)
- …security practices . + Performs other duties as directed. The Auditor 's workday includes: + Executing accurate, objective and high-quality assessments, following ... other places where people work. The role of the Auditor is to assess labor conditions against local law,...timely manner. UL provides great opportunity for a seasoned professional or an energetic hard working and bilingual candidate… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and...+ Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major components of audits +...or projects + Develop ways to improve existing audit practices + Develop effective test plans for engagements as… more
- Travelers Insurance Company (Phoenix, AZ)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... needs. In addition, our mental health program provides access to free professional counseling services, health coaching and other resources to support your daily… more
- Humana (Phoenix, AZ)
- …with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance, ... or data requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional , you will develop and/or evaluate compliance… more
- GE Aerospace (Phoenix, AZ)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... the globe, providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American… more
- DoorDash (Tempe, AZ)
- …believe in fostering a culture of meaningful connection, collaboration, and professional growth through in-office interactions. This position requires an in-office ... for this role is. About the Role As a Senior Associate of DoorDash's Community Response team, you will...ensuring our resources are current and aligned with best practices . Success in this position requires a sharp eye… more
- Cardinal Health (Phoenix, AZ)
- …CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional ) ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
- DoorDash (Tempe, AZ)
- …robust culture of safety; focusing on the implementation of safe and efficient practices in daily operations, and engaging with professional safety stakeholders. ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... limited to Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Project Management Professional (PMP); Certified Associate in… more
- MUFG (Tempe, AZ)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (Tempe, AZ)
- …within industry best practices , applicable regulations, and internal and external professional practice expectations. + Act as a leader and role model ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- American Express (Phoenix, AZ)
- …are robust, effective, and align with regulatory requirements and best practices . The Compliance Committee Governance team ensures that compliance committees operate ... operations, reporting processes, and efficiencies. + Develop and implement best practices to enhance governance and operational effectiveness. + Foster strong… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... related field. + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle and special reviews.… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... and organizational units. + Maintain audit proficiency through ongoing professional development including regulatory expectations, banking leading practices ,… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with a primary focus on the ... + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed… more
- Citigroup (Tucson, AZ)
- …experience including Operational and/or SOX control testing strongly preferred * Professional certification (Certified Internal Auditor , Certification in Risk ... information The Cross Disciplinary Controls Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of… more
- MUFG (Tempe, AZ)
- …and in collaborative environments involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more