- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here...+ Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control ... + A minimum of 3 years of experience in senior finance roles, with a proven track record of...is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Baylor Scott & White Health (Phoenix, AZ)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Coinbase (Phoenix, AZ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Confluent (Phoenix, AZ)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Honeywell (Phoenix, AZ)
- …advanced degree is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong understanding ... As an Internal Audit Manager here at Honeywell, you will...protect the organization. You will report directly to our Sr Director Audit and you'll work out of our… more
- Columbia Bank (Phoenix, AZ)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona Irvine, California ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- City National Bank (Phoenix, AZ)
- …* 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
- American Express (Phoenix, AZ)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)) + ... us define the future of American Express. About the Internal Audit Group at American Express Our Internal...and share insights / observations + Develop relationships with Senior Business Leaders across GCE, proactively identify changes in… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... our vision of creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior - Finance and Operations performs a variety of audit… more
- Lincoln Financial (Phoenix, AZ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- CVS Health (Phoenix, AZ)
- …Summary** Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… more
- Honeywell (Phoenix, AZ)
- …audits on work performed at Honeywell Aerospace sites and internal /external supplier sites + Participate in specific development activities throughout ... + Strong communication skills and Interpersonal skills. + Skills as an auditor is a plus. + Working knowledge/Familiarity with standards, DO-178, DO-254, AS9100,… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...reviews of CFR. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or… more
- SMBC (Phoenix, AZ)
- …translates to a richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk assessments and issue ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES...committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business… more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit Group is a ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...Standards, Regulation WW, the Enhanced Prudential Standards (Regulation YY), SR 10-6, SR 16-3, SR … more
- American Express (Phoenix, AZ)
- …and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices across ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Lumen (Phoenix, AZ)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more
- CVS Health (Phoenix, AZ)
- …of insurances. This role will work cross-functionally and proactively with internal business partners to focus on the most important risks/assessments areas ... criticisms, or findings. + Creating demonstratives and scenarios to assist auditor (s) with understanding compliance. + Ensure strong and detailed record-keeping of… more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an effective ... to ANSI N45.2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor . (Meets or exceeds minimum education and experience requirements per Palo Verde… more