- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Lumen (Phoenix, AZ)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based… 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 ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… 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
- 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
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud & Forensics...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… 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)
- …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
- CVS Health (Scottsdale, AZ)
- …Sr. Analyst role. This is a client facing project management / auditor position that is responsible for coordinating, managing, tracking, reviewing, researching and ... auditors, the client account team, legal, and many other internal departments to ensure the completion of requested audits...in order to review and respond to all the auditor 's questions in a short window of time. This… 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)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- CBRE (Phoenix, AZ)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... leading and executing projects for occupier and investor clients, and managing internal staff and matrixed team members on implementation and delivery. Successful… more
- USAA (Phoenix, AZ)
- …(COBIT, ITIL, NIST, FFIEC, etc.) + Preferred designations include CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… more
- City National Bank (Phoenix, AZ)
- …Knowledge** + 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
- Robert Half Technology (Phoenix, AZ)
- …analytical skills, and the ability to work collaboratively with various internal and external stakeholders to ensure compliance with regulatory requirements and ... on the risk exposure of third-party vendors, providing regular updates to senior management. + Maintain an up-to-date understanding of regulatory requirements and… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… 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
- American Express (Phoenix, AZ)
- …Security (TRIS) organization. **Key responsibilities include:** + Collaborate with Internal Audit Group (3rd line of Defense) and Cybersecurity, Technology, ... teams to aggregate multiple systems into one consolidated report for senior leadership review and monthly reporting. + Develop, implement, and follow-through… more