- ManpowerGroup (Tempe, AZ)
- Are you an experienced internal auditor that is looking for...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and ... the workforce capabilities of the ManpowerGroupAre you an experienced internal auditor that is looking for a...to end. + CPA, CIA desired + Knowledge of SOX compliance and Internal Audit processes and… more
- 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 ... Sarbanes-Oxley ( SOX ) 404 and Service Organization Control (SOC) controls for... Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout… 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 ... risks and controls and executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… 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 ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Insight Global (Phoenix, AZ)
- … Audit works closely with the Chief Audit Executive to support Internal Audit's priorities including Sarbanes-Oxley ( SOX ) compliance; strategic, financial, ... with Leslie's internal management team and external co-source partners providing SOX and Internal Audit support. Responsibilities: Risk Assessment -- Support… 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 the execution and completion of the annual SOX audit plan. They will assist with the testing and documentation… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or… more
- U-Haul (Phoenix, AZ)
- …and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including documentation ... the Director of Corporate Compliance, establish and monitor a series of internal controls that are designed to provide reasonable assurance regarding the achievement… more
- RTX Corporation (Phoenix, AZ)
- …has an opening for a Digital Technology Audit Specialist (Principal Specialist, Internal Audit). Remote Opportunity. Exciting Opportunity! As a DT Audit Specialist, ... of critical DT and cybersecurity processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. The Digital… more
- MUFG (Tempe, AZ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more