- Baylor Scott & White Health (Phoenix, AZ)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... our vision of creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior - Finance and Operations performs a variety of audit… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps ... Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified… more
- MUFG (Tempe, AZ)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent,… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Coinbase (Phoenix, AZ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Phoenix, AZ)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- City National Bank (Phoenix, AZ)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... *COMPLIANCE OFFICER SENIOR * WHAT IS THE OPPORTUNITY? The Compliance Officer...corrective actions. * Provide support in risk assessments and internal audits. * Review and document procedures to ensure… more
- West Pharmaceutical Services (Tempe, AZ)
- Senior Quality Engineer Requisition ID: 72023 Date: Nov 12, 2025 Location: Tempe, Arizona, US Department: Quality Description: **This is an onsite position requiring ... strategies to minimize impact. + Collaborate with cross-functional teams, internal and external to the laboratory, to coordinate project...(CQE or CQA) Upon Hire preferred + SO 17025 Auditor or Lead Auditor Training / Certification… more
- Cardinal Health (Phoenix, AZ)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- CVS Health (Phoenix, AZ)
- …claims payment, and pharmacy contracting in order to review and respond to all the auditor questions in a short window of time. This position will also be expected ... ensuring any concerns / issues are raised immediately to senior management. Skills must include abilities to analytically identify,...with the government auditors, the client and all the internal business areas involved in the audit. . Manage… more
- City National Bank (Phoenix, AZ)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- MUFG (Tempe, AZ)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions,… more
- Western Digital (Phoenix, AZ)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- Prime Therapeutics (Phoenix, AZ)
- …Sr. Business Information Security Officer - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... provides reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key stakeholders to… more
- Highmark Health (Phoenix, AZ)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- DoorDash (Tempe, AZ)
- …They are able to investigate and support their decisions while referencing legal and internal materials to reach the right decision. They are able to navigate the ... research and implement best practices as we build our team. + Collaborate with internal and external business partners on crucial initiatives. + Report out to … more
- DoorDash (Tempe, AZ)
- …willing to work at the lowest level of detail. You will report to the Senior Manager, Fraud Strategy & Operations on the Fraud S&O team.. You're excited about this ... possess an ability to articulate the "big picture" across internal partnerships and multi-layered teams Notice to Applicants for...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Tempe, AZ)
- …are consistently met You'll collaborate with Workforce Leadership, vendors, and internal teams to optimize staffing and performance. As a people-first leader, ... a fast-paced environment. This role reports to the Workforce Senior Manager. You'll work closely with leaders across Planning,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more