- Lumen (Phoenix, AZ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays...requirements of the Sarbanes-Oxley Act. As part of that process , the team is responsible for investigating unusual or… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...process walkthroughs with management, including the identification of process risks and controls. + Document clear audit… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** , you will manage audit engagements, varying in ... to get work with the Bank Team in USAA's Internal Audit Department, as well as with...job. **What we offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer ... and Commercial credit risk management. The Senior Audit Manager will report...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...request a medical accommodation during the application or interview process , visit Disability Inclusion at Wells Fargo . **Drug… more
- CVS Health (Scottsdale, AZ)
- …for the timely and satisfactory resolution of exceptions identified during the audit process , specifically related to pharmacy claims and manufacturer rebates. ... time. This position will also be expected to identify process enhancement opportunities to reduce or eliminate risk of...with the government auditors, the client and all the internal business areas involved in the audit … more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit ... key stakeholders including management and external auditors + Influence Senior Management on matters that will have significant impacts...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… 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...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- CBRE (Phoenix, AZ)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Phoenix, AZ)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- USAA (Phoenix, AZ)
- … audit process and performance standards; identifies and recommends internal audit process improvements. Proactively identifies potential process ... reports and communications and may present to governance committees, senior leaders, regulatory bodies and the USAA Board of...recommending process improvements. + Background collaborating with internal audit teams to ensure internal… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,...job. **What we offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… more
- Wolters Kluwer (Phoenix, AZ)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Phoenix, AZ)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Gilbert, AZ)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Charles Schwab (Phoenix, AZ)
- … internal controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for ... audits. The Broker-Dealer/Asset Management team provides internal audit coverage of the business and application process...Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. Internal Audit Group… more
- USAA (Phoenix, AZ)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations + ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or… more
- Wells Fargo (Chandler, AZ)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will ... Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate...is available upon request in connection with the recruitment process . **Applicants with Disabilities** To request a medical accommodation… more