• Senior Internal Auditor

    IGT (AZ)
    Senior Internal Auditor Location: CO Statewide, CO, USPA Statewide, PA, USDE Statewide, DE, USME Statewide, ME, USAZ Statewide, AZ, USOH Statewide, OH, USNV ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
    IGT (01/25/24)
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  • Senior Internal Auditor

    onsemi (Scottsdale, AZ)
    …the way in creating a safer, cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and ... global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will provide… more
    onsemi (03/23/24)
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  • Sr Internal Auditor - IT

    Republic Services (Phoenix, AZ)
    …that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing ... of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of the… more
    Republic Services (02/16/24)
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  • Senior Auditor I, Vice President

    MUFG (Tempe, AZ)
    …day. 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 establishes direction for staff on more… more
    MUFG (03/09/24)
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  • Senior IT Auditor , Technology

    Charles Schwab (Phoenix, AZ)
    …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (03/27/24)
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  • Senior Auditor - Insurance

    USAA (Phoenix, AZ)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute and lead audit assignments. Identify problems and ... 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 (03/27/24)
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  • Senior Auditor - US Consumer…

    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...analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors… more
    American Express (03/27/24)
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  • Internal Auditor (SOX)

    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 ... direction of the senior team members. The audit test steps are designed...Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE),… more
    Republic Services (02/16/24)
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  • Campus Undergraduate - 2024 Internal Audit…

    American Express (Phoenix, AZ)
    …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process 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 a world class … more
    American Express (03/26/24)
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  • Senior Auditor - Senior AVP…

    Wells Fargo (Chandler, AZ)
    Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
    Wells Fargo (03/25/24)
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  • IT Senior Auditor - Enterprise…

    Wells Fargo (Chandler, AZ)
    **About this role:** Wells Fargo is seeking an IT Senior Auditor as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
    Wells Fargo (03/27/24)
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  • Internal Auditor

    DBM Global (Phoenix, AZ)
    As the Internal Audit Associate, you play a key role...develop a personal skill set in preparation for a senior auditor role. Role Requirements: + Support ... of the SOX 404 program. You will provide independent assurance that internal controls are properly designed and operating effectively across one or more… more
    DBM Global (03/28/24)
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  • Senior Auditor - Quality Assurance…

    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
    American Express (03/27/24)
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  • Sr Internal Auditor -Finance

    Honeywell (Phoenix, AZ)
    …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... Finance, or Statistics + 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+ years consulting experience, ACCA… more
    Honeywell (02/22/24)
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  • Audit Senior Manager (Remote)

    CBRE (Phoenix, AZ)
    Audit Senior Manager (Remote) Job ID 152590 Posted 01-Feb-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As… more
    CBRE (03/14/24)
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  • Senior Manager, US Anti-Corruption & Trade

    Deloitte (Tempe, AZ)
    …sponsorship may be available. Preferred: + Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, or relevant compliance experience ... Senior Manager, US Anti-Corruption & Trade Deloitte LLP...and compliance efforts + Manage budget and trends for internal and external firm costs, inclusive of relevant technology,… more
    Deloitte (03/20/24)
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  • Training Program Coordinator, Senior

    Parker Hannifin Corporation (Glendale, AZ)
    Training Program Coordinator, Senior Location : GLENDALE, AZ, United States Job Family : Quality Job Type : Regular Posted : Feb 26, 2024 Job ID : 46347 Back to ... Job Description Apply Now > Save JobJob Saved JOB TITLE: Training PROGRAM COORDINATOR, SENIOR Location : Glendale, AZ - United States Job Type : Regular Job ID… more
    Parker Hannifin Corporation (02/27/24)
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  • Senior Environmental Scientist or Engineer

    Freeport-McMoRan (Claypool, AZ)
    Senior Environmental Scientist or Engineer Requisition ID: 130332 Location: Claypool, AZ, US, 85532 Category: Environmental Share this Job Why You Should Apply For ... + Performs other duties as required **Qualifications** Minimum Requirements: ** Senior Environmental Scientist** + Bachelor's degree in Environmental Science,… more
    Freeport-McMoRan (03/20/24)
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  • VP, Senior Risk Testing Manager

    Synchrony (Phoenix, AZ)
    …on Customer Solutions and Collections + Industry certification such as Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or ... and Risk Pillar Leaders. + Communicate and interact with senior leaders of the company across a variety of...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
    Synchrony (01/27/24)
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  • Senior Engineer, IT Privacy Compliance,…

    Cardinal Health (Phoenix, AZ)
    …Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for managing operational activities (ie, "Run") ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Experience with IT risk and… more
    Cardinal Health (03/27/24)
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