- ManpowerGroup (Tempe, AZ)
- Are you an experienced internal auditor that is looking for...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and ... the workforce capabilities of the ManpowerGroupAre you an experienced internal auditor that is looking for a...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and… more
- Lumen (Phoenix, AZ)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- ManpowerGroup (Tempe, AZ)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Insight Global (Phoenix, AZ)
- … Audit works closely with the Chief Audit Executive to support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance; strategic, financial, ... with Leslie's internal management team and external co-source partners providing SOX and Internal Audit support. Responsibilities: Risk Assessment -- Support… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- DBM Global (Phoenix, AZ)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and documentation… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
- MUFG (Tempe, AZ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- J&J Family of Companies (Phoenix, AZ)
- …Provide technical and procedural expertise/guidance to project teams, aligning with internal and external stakeholders * Plan, allocate tasks and resources, execute, ... coordinate, and maintain validation activities for GxP systems/applications * Support internal audits and Health Authority regulatory inspections * Approve SDLC… more