- 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
- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **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
- 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...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more
- USAA (Phoenix, AZ)
- …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
- 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
- Wolters Kluwer (Phoenix, AZ)
- …intelligent technology to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This ... IT, and regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal … more
- Caris Life Sciences (Phoenix, AZ)
- …Quality System Auditor (Regulatory Compliance) is responsible for conducting internal audits against the requirements of Caris Quality Management System (QMS), ... of novel technologies in establishing an effective regulatory compliance and internal audit program. **Job Responsibilities** Internal Audits: + Plan,… 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...analyze and interpret their results + Assist team leaders, senior managers / managers, and senior auditors… 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 ... 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Shared Services & Operations (SSO) audit team. The SSO team provides coverage of Shared ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… 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
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing ... Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- American Express (Phoenix, AZ)
- …our audit staff significantly 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,...colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… more
- 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
- American Express (Phoenix, AZ)
- …like they belong. Join Team Amex and let's lead the way together. About the Internal Audit Group at American Express American Express' Internal Audit Group (IAG) ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- CBRE (Phoenix, AZ)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-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
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying in complexity, and often ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Deloitte (Gilbert, AZ)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- 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
- Centuri Group, Inc. (Phoenix, AZ)
- Senior External Reporting Analyst Date: Apr 4, 2024 Location: Phoenix, AZ, US, 85029 Company: Centuri Group, Inc. (S4) Description: Pay Range: $72,489.13 - ... HR, and operations to gather support for disclosures + Prepare accurate internal financial reports for executive management during monthly financial consolidation +… more