- Republic Services (Phoenix, AZ)
- …Companies + Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP... Audit management and/or the Senior Lead Internal Auditor - IT is… 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 ... and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… 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
- 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
- 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
- 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
- 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
- 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
- City National Bank (Phoenix, AZ)
- …Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT ... of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT...the technical and business knowledge of the group through IT and business auditor cross integration and… 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 ... risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will...requirements, IT systems, International Accounting Standards, and IT protocols. **Special Projects** + Internal Audits… more
- USAA (Phoenix, AZ)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as… more
- MUFG (Tempe, AZ)
- …working knowledge of any NOSQL databases, design, and architecture + Combined experience in IT external audit, IT internal audit and technology risk and/or ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- MUFG (Tempe, AZ)
- …professional qualifications such as Certified Regulatory Compliance Manager or Certified Internal Auditor preferred. + Bilingual skills in Spanish, Portuguese, ... member of the Regulatory Compliance Risk Management function, this influential senior position involves developing and executing a robust compliance testing program… more
- MUFG (Tempe, AZ)
- …framework for managing financial crimes compliance-related regulatory examinations and internal audit reviews; + Supporting the end-to-end management of global ... of consolidated reporting and analysis, and trending of global themes for senior management and GFCD functions; + Developing a constructive and mutually beneficial… more