- Honeywell (Phoenix, AZ)
- …cross-functional experience on the job and preparing you for success in the company. Finance , IT and Cyber, ISC, Fraud and Forensics, and Data Analytics are ... design YOU MUST HAVE + Bachelor's Degree in Accounting, Finance , or Statistics + 3+ years experience with Big...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- American Express (Phoenix, AZ)
- …reporting; training and professional development; and key internal capabilities and technologies. Internal Audit Group (IAG) - Finance The Finance team ... internal audit proficiency through ongoing professional development including data literacy skills **Minimum Qualifications** + 2 years of relevant audit… more
- Wolters Kluwer (Phoenix, AZ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Controls Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential… more
- ManpowerGroup (Tempe, AZ)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and written communication skills with...all levels of staff and management + Knowledge of internal controls, GAAP, data mining and analysis… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** , you will contribute toward the planning of assigned audit engagements. Executes ... financial services, laws, regulations, and guidelines. Identifies opportunities to leverage data analytics and technology to drive deeper risk coverage and insight… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Insight Global (Phoenix, AZ)
- …Business, Accounting, Finance or related field * 3+ years of external/ internal audit and/or risk assurance * Experience leading the planning, execution, and ... Job Description The Senior, Internal Audit works closely with the Chief Audit...strongly preferred * D365 ERP experience * Experience with data analytics and computer assisted audit tools * Public… more
- American Express (Phoenix, AZ)
- …process and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor of the Future initiatives. Each ... support our Winning Aspiration to be a world class internal audit function that: + Provides data -driven...+ BA, BS, or equivalent degree in accounting or finance related field + Knowledge and experience in the… 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 ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… 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, data analytics, and banking operations. Most IAG team members hold at… more
- MUFG (Tempe, AZ)
- …the IT and systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability for the quality of ... to enable re-performance. + Provide assistance in the validation and closure of internal and external (eg regulatory) GFC IT issues. + Effectively partner with other… more
- MUFG (Tempe, AZ)
- …The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… 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
- USAA (Phoenix, AZ)
- …engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively ... and proactively work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal Auditors' International… more
- Banner Health (Phoenix, AZ)
- …position is responsible for providing coordination and collection of relevant financial data to prepare and interpret financial reports in an accurate and timely ... operations as well as making strategic decisions. The role will ensure financial data and reporting are maintained and updated in partnership with other groups as… 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 ... and deliver training and awareness programs on third-party risk management for internal stakeholders. + Manage and update the third-party risk management database,… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Build relationships with… more
- Marriott (Phoenix, AZ)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... + Perform in-depth analysis of security logs, network traffic, and other data sources to identify indicators of compromise and suspicious activities. + Review… more