- Deloitte (Tempe, AZ)
- Audit & Assurance - Financial Statement Audit In-Charge Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with ... to serve the unique circumstances and complexities of our clients. As an Audit & Assurance In-Charge, you'll design and execute audit procedures based on the… more
- Deloitte (Tempe, AZ)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Wolters Kluwer (Phoenix, AZ)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- Deloitte (Tempe, AZ)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking an Audit Senior Manager to join the team in Phoenix, AZ. As an Audit Senior Manager, you will use your technical and leadership ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Western Digital (Phoenix, AZ)
- … Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... This position is responsible for the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting, and issues validation-while… more
- Deloitte (Tempe, AZ)
- …clients + Guide clients through the development and execution of internal audit assurance activities (internal audits over financial, operational, compliance, ... of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients… more
- Columbia Bank (Phoenix, AZ)
- **About the Role:** Effectively scope and execute a wide range of assurance activities to assess risks and controls over assigned processes. Work in agile teams to ... prioritize assurance work, strategic initiatives, and required tasks with flexibility...provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to… more
- Deloitte (Tempe, AZ)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor's… more
- Deloitte (Tempe, AZ)
- …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor's… more
- Indeed (Scottsdale, AZ)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for ... leading IT-focused audits and helping shape the risk-based IT audit plan. You will evaluate IT risks and controls...Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment. +… more
- Molina Healthcare (Phoenix, AZ)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... applicable state, federal, contractual requirements, National Committee for Quality Assurance (NCQA), and Molina requirements for the health plan(s) they support.… more
- CVS Health (Phoenix, AZ)
- …close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more
- Otsuka America Pharmaceutical Inc. (Phoenix, AZ)
- …ensure timely implementation of corrective and preventive actions (CAPAs). + Monitor audit trends and escalate recurring issues to senior leadership. **Quality ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports...clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams… more
- Capital One (Phoenix, AZ)
- …to make Capital One a great company - and a great place to work.** **As a Senior Associate Quality Assurance Specialist at Capital One, you will be part of a ... Senior Risk Associate (Work from Home) **Capital One,...Assurance ** + **At least 2 years of Risk, Audit , or Compliance experience** **Preferred Qualifications:** + **Bachelor's Degree… more
- Grant Thornton (Phoenix, AZ)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Construction Advisory Senior Associate, you will have the opportunity to...certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Data and Insights change delivery group in Auto. This individual will lead a team ... across enterprise. + Collaborate and influence all levels of professionals including senior managers to provide strategic consultation + Ensure adherence to data… more
- Deloitte (Tempe, AZ)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... for this role ends on May 29, 2026. Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate the… more
- American Express (Phoenix, AZ)
- …Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the day-to-day ... signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels,… more