- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale,... Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the ... in creating a safer, cleaner, and smarter world. onsemi Finance is undergoing an exciting period of transformation. Work...Internal Audit function. Reporting to the Senior Manager, Internal Audit (IT Audit & Analytics), this… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... issues management internal reporting; provide constructive input to Audit & Finance Committee and Management reporting. **Education, Licensure, Year of Experience… more
- Edward Jones (Tempe, AZ)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... audit associates. + When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and...CIA, or CFE. + Graduate degree in accounting or finance . + Understanding of GAAP, experience utilizing IDEA, ACL,… more
- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... of work experience):** + A Bachelor's degree, preferably in Accounting, Finance , Business Administration, Computer Science, Math or related business discipline at… more
- American Express (Phoenix, AZ)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in...Participate in root cause analysis + Assist team leaders, senior managers / managers, and senior auditors… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- American Express (Phoenix, AZ)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... and high-quality analytic control tests + Assist team leaders, senior managers / managers, and senior auditors...joining IAG for the summer internship will develop their Auditor of the Future (AotF) skills through a data… more
- Marriott (Phoenix, AZ)
- **Job Number** 24164992 **Job Category** Finance & Accounting **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- USAA (Phoenix, AZ)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- CVS Health (Scottsdale, AZ)
- …more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational ... planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and… more
- USAA (Phoenix, AZ)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... timelines + Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control...+ BA, BS, or equivalent degree in accounting or finance related field + Knowledge and experience in the… more
- MUFG (Tempe, AZ)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... and Communication:** + Prepare detailed audit reports and present findings to senior management. + Write succinct + Communicate audit results and recommendations… more
- Wells Fargo (Chandler, AZ)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the SOX ... mentorship to other individuals **Required Qualifications:** + 5+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or… more