- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on evaluating ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- Danaher Corporation (Phoenix, AZ)
- … Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal Security Assessor (PCI ISA) ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- DoorDash (Tempe, AZ)
- …with one of our most important audiences: employees. The role works with senior leaders and cross-functional partners across every part of DoorDash's business. A ... and thought partner. About the Role The Leadership Development Senior Associate will play a key role in building...partnerships. You are confident in engaging all levels of internal stakeholders and have a track record of working… more
- BAE Systems (Phoenix, AZ)
- …Arizona site of BAE Systems in support of Combat Mission Systems is seeking a Senior Quality Engineer. In this role as a Senior Quality Engineer, you will ... all aspects of quality for the team. As a senior level Quality Engineer, you will: + Provide oversight...+ ASQ Certified Quality Engineer (CQE) and/or Certified Quality Auditor (CQA). + Lean and process improvement tools/methods, Six… more
- Highmark Health (Phoenix, AZ)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Cardinal Health (Phoenix, AZ)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… more
- Rogers Corporation (Chandler, AZ)
- Senior Accountant Location: Chandler, AZ, US, 85224 Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: Individual ... and ensure compliance. + Provide financial guidance and support to internal stakeholders, assisting with budget preparation, cost analysis, and financial planning.… more
- Honeywell (Phoenix, AZ)
- … audit _\#Hybrid-LI_ **MUST HAVES** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification. + Certified Fraud ... At Honeywell, you'll become a member of a global team as the ** Internal Audit Director, Aerospace Technologies,** working to change the way we fly, fuel jets in an… 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
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems ... identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- American Express (Phoenix, AZ)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- MUFG (Tempe, AZ)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- Jensen Hughes Inc. (Phoenix, AZ)
- …on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing ... the annual audit process * Lead the planning, documentation, and execution of internal process improvement and other accounting projects * Assist with ad hoc… more
- Molina Healthcare (Phoenix, AZ)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and...+ Develop and monitor metrics and prepare reports for senior management. + Monitor the inventory for vendors and… more
- DoorDash (Tempe, AZ)
- …a comprehensive risk intelligence program, conducting and overseeing complex internal and external investigations, and providing actionable intelligence to key ... business. + Develop operating procedures and program documentation. + Partner with internal customers and teams to reduce loss and increase profitability. +… more
- DoorDash (Tempe, AZ)
- …building relationships while protecting the DoorDash brand. We work with our internal partners to solve and reduce escalations, monitor daily quality, improve ... quality of DoorDash operations. You will report to the Senior Manager of Trust & Safety in our Global...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Tempe, AZ)
- …willing to work at the lowest level of detail. You will report to the Senior Manager, Fraud Strategy & Operations on the Fraud S&O team.. You're excited about this ... possess an ability to articulate the "big picture" across internal partnerships and multi-layered teams Notice to Applicants for...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more