- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing testing of ... and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the audits. **PRINCIPAL… more
- Republic Services (Phoenix, AZ)
- …that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the ... Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified… more
- ManpowerGroup (Tempe, AZ)
- Are you an experienced internal auditor that is looking for a stable position with a reputable company with great people? Our client truly values their people ... leveraging the workforce capabilities of the ManpowerGroupAre you an experienced internal auditor that is looking for a stable position with a reputable… more
- 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
- onsemi (Scottsdale, AZ)
- …in creating a safer, cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and global ... **Description - Internal ** onsemi (Nasdaq: ON) is driving disruptive innovations...Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will… more
- Amentum (Phoenix, AZ)
- …+ Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… more
- American Express (Phoenix, AZ)
- …+ Advanced degree preferred. + Certified Public Account (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have...Information Security Auditor (CISA), Certified Analytics Professional (CAP) or equivalent certification… more
- Robert Half Finance & Accounting (Chandler, AZ)
- …Half is partnering with a great organization in Chandler Arizona to fill an Internal Audit role. The role is based in Chandler, Arizona, United States and involves ... implementing strategic objectives of the Internal Audit Department by conducting tests, reviews, and investigations of the company's internal controls 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
- Wolters Kluwer (Phoenix, AZ)
- …& COMPETENCIES** + Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… 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
- Prime Therapeutics (Phoenix, AZ)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- City National Bank (Phoenix, AZ)
- … Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT Platforms and ... of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to, but not… 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
- CH Robinson (Phoenix, AZ)
- …of non-conformance/deviation/complaint handling, including root cause analysis + ISO 9001:2015 Internal Auditor training + Experience of using varied risk ... coordination of action plans from our customers + Lead internal and external Quality System audits, conduct branch-level ...work environment + Knowledge of ISO 14001 + Lead Auditor Training + Strong QA background with experience in… more