- Lincoln Financial Group (Phoenix, AZ)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- ManpowerGroup (Tempe, AZ)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- Lumen (Phoenix, AZ)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... 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
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- Wolters Kluwer (Phoenix, AZ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Defense Contract Audit Agency (Mesa, AZ)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... the criteria for appointment of annuitants. Responsibilities Serves as a Resident Auditor at a large (major) defense contractor location. Oversees the planning and… more
- Honeywell (Phoenix, AZ)
- …Finance, or Statistics + 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+ years consulting experience, ACCA ... (Association of Chartered Certified Accountants) or CPA certification WE VALUE + Some experience planning and executing audits in global environments + Recent Big 4 audit experience + SAP audit experience + Hyperion audit experience + Extensive knowledge 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...key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when necessary,… more
- USAA (Phoenix, AZ)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Nelnet (Phoenix, AZ)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral presentation skills **Additional Desired Qualifications and Skills:** + Current QSA Certification -… 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
- Wolters Kluwer (Phoenix, AZ)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- Humana (Phoenix, AZ)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... medical codes (eg, ICD-10-CM/ PCS) to patient records. The Medical Coding Auditor work assignments are varied and frequently require interpretation and independent… more
- KBR (Phoenix, AZ)
- Title: Aerospace QMS Auditor KBR Government Solutions delivers full life cycle professional and technical solutions that improve operational readiness and drive ... management system) audits of customer's suppliers and/or assists customers with internal QMS audits. + Complete audit reports, including documentation of audit… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more