- Moss Adams LLP (Phoenix, AZ)
- ** Assurance Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- Moss Adams LLP (Phoenix, AZ)
- ** Assurance Staff - Experienced** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- Moss Adams LLP (Phoenix, AZ)
- ** Assurance Senior Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- Moss Adams LLP (Phoenix, AZ)
- ** Assurance Manager** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... complex and interesting business challenges. **Introduction to the team** Assurance Services' industry-focused teams deliver quality audits and other services… more
- Grant Thornton LLP (Phoenix, AZ)
- …Thornton's Audit practice provides our clients with valuable insight regarding managing risk and improving business performance. We assist our clients with improving ... them regularly informed about their financial progress and by discussing accounting , financial, and regulatory developments that may impact their business. Why… more
- USAA (Phoenix, AZ)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... for assigned areas of responsibility. + Accountable for quality and providing technical engagement oversight, and approval of engagement risk assessment and… more
- American Express (Phoenix, AZ)
- …methods to affect change **Educational Requirements:** + Bachelor's in information assurance , accounting , computer science or related field. Master's degree ... development. Find your place in technology on #TeamAmex. The Director of Operational Risk Governance will help build and improve the operational risk posture… more
- Wells Fargo (Phoenix, AZ)
- …role include utilizing database knowledge and business process to perform quality assurance and advanced data analysis of identified populations of customers that ... analytical strategies, and advanced data visualization for complex business and technical needs. + Interpret and translate regulatory defined stress test scenarios… more
- Wells Fargo (Phoenix, AZ)
- …modeling, analytical strategies, and advanced data visualization for complex business and technical needs + Lead the strategy and resolution of highly complex and ... business solutions that align to the enterprise + Engage with peers, managers risk , compliance, managers across the enterprise, and serve as an expert advisor to… more
- American Express (Phoenix, AZ)
- …as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, ... consumer compliance, technology, operational risk , financial accounting , data analytics, and banking...in relevant fields such as cybersecurity, IT, audit, or risk management + Technical Cybersecurity certification (CISSP,… more
- CBRE (Phoenix, AZ)
- …stakeholders. What you'll do - Develop a risk -based approach for financial risk and controls, using technical accounting and industry experience. - ... line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) Atlanta - Georgia - United States of...own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely… more
- MUFG (Tempe, AZ)
- …the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... of the Bank's governance, risk management and control processes. It reports to either...applicable standards and regulatory requirements, using appropriate business and technical language. + Document workpapers demonstrating the work was… more
- MUFG (Tempe, AZ)
- …Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the ... effectiveness of the Bank's governance, risk management and control processes. It reports to a...applicable standards and regulatory requirements, using appropriate business and technical language. + Document workpapers demonstrating the work was… more
- DBM Global (Phoenix, AZ)
- …in the air; doesn't have to finish things before moving on; can comfortably handle risk and uncertainty. + Functional Technical Skills Has the functional and ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The… more
- Lincoln Financial Group (Phoenix, AZ)
- …Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational ... operations by evaluating risk management, control, and governance processes. This role will...relationships, while maintaining independence. + Provide subject matter expertise, technical audit proficiency, and professional judgment to assess a… more
- KPMG (Tempe, AZ)
- … standards + Maintain a working knowledge of and research findings regarding accounting literature, trends, and technical issues relevant to the client's ... Qualifications: + Minimum five years of current and/or recent credit accounting and risk assessment experience with demonstrated supervisory experience… more
- MUFG (Tempe, AZ)
- …the Internal Audit function is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess the ... effectiveness of the Bank's governance, risk management and control processes. This role includes, but...report preparation and document results using appropriate business and technical language. + Document workpapers demonstrating the work was… more
- Cadmus (Phoenix, AZ)
- …transportation electrification. This position will support our engineering technical services contracts and transportation electrification consulting projects ... analysis, and research, conducting market research, and providing other relevant technical expertise on a variety of clean energy technologies. Associates will… more
- Lumen (Phoenix, AZ)
- …Audit's mission is to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value and improve ... Candidate** **Required** + Bachelor's degree in IT or other technical business discipline with at least 3 years of...least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks… more
- Ankura (Phoenix, AZ)
- …capital projects, analyzing prospective and in-process capital projects as well as assurance reviews for conformance with the time, cost, and quality objectives of ... and other pertinent documentation + Reconciling claim amounts to accounting systems and to insurers' calculations + Using Ankura's...purposes, such as following up on an application or technical issues unrelated to a disability, will not receive… more