- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud &...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work ... risks and irregularities * Help formulate strategies and controls to mitigate fraud risks and enhance internal controls * Perform forensic investigations,… more
- 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 ... success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data Analytics are the core...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… 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
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/ Fraud Risk** **,** you will ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Phoenix, AZ)
- …special! **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management/ Fraud Risk** , you will lead and implement complex audit engagements ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… 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...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more
- City National Bank (Phoenix, AZ)
- …Knowledge** + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more