- 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 ... job and preparing you for success in the company. Finance , IT and Cyber, ISC, Fraud and Forensics, and...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- American Express (Phoenix, AZ)
- …reporting; training and professional development; and key internal capabilities and technologies. Internal Audit Group (IAG) - Finance The Finance team ... and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors...experience in the banking industry within a public accounting, finance and/or internal audit function. + Professional… more
- Wolters Kluwer (Phoenix, AZ)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Internal Controls Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations.… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... include Word, Excel and PowerPoint. + Preferred designations include CIA (Certified Internal Auditor ) or other relevant business designations + Knowledgeable in… more
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …life by unleashing the innovative spirit of our Team Members. Summary Our Senior Auditor leads moderate to complex audits/projects. Provides assistance to the ... Licenses & Certification* Bachelors or higher level degree in Finance , accounting, or related field of study or equivalent...of internal auditing experience* CPA (preferred)* Certified Internal Auditor (preferred) - Welcome to AAA… more
- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years… 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 ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- USAA (Phoenix, AZ)
- …implement internal audit policies, procedures, and best practices. Advises senior management on risk and control issues; reports on business self-assessment ... part of what makes us so special! As the Senior Audit Executive for CFO and Shared Services, you...oversees a risk-based comprehensive audit program which provides the Finance and Audit Committee of the USAA Board of… more
- Edward Jones (Tempe, AZ)
- …assist business partners in making informed business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the ... functions also include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the preparation of… 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
- USAA (Phoenix, AZ)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more