- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Internal Audit & Financial Advisory Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior...of: + Audit methodologies and developing important internal audit deliverables, including process … more
- MUFG (Tempe, AZ)
- …provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for ... identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays...requirements of the Sarbanes-Oxley Act. As part of that process , the team is responsible for investigating unusual or… more
- Moss Adams LLP (Phoenix, AZ)
- **Government Compliance & Internal Audit Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... superior client service through strong relationships and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to be part of… more
- Robert Half (Phoenix, AZ)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Phoenix Technology Audit & Advisory (Financial Services) Senior ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior … more
- American Express (Phoenix, AZ)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... team, you will gain hands-on experiences for the audit process . Upon completion of the rotations,… more
- American Express (Phoenix, AZ)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in… more
- Confluent (Phoenix, AZ)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work + Partner with internal and external stakeholders ( process owners, external… more
- Wells Fargo (Chandler, AZ)
- …results through leadership effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a One Wells Fargo lens, ... Fargo and applies strong, pragmatic professional judgment. + Communicate audit results to senior executives and using...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,...job. **What we offer:** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… more
- USAA (Phoenix, AZ)
- …segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. +...technology and/or information security (IT/IS) areas. + Experience performing internal audits, external audits, or applying audit ,… more
- Wells Fargo (Chandler, AZ)
- …+ Ensure audit plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources ... and aligns with industry standards, regulatory expectations and best practices + Communicate audit results to senior executives and using the role within … more
- MUFG (Tempe, AZ)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior ...skills; and ability to engage with all levels of internal audit and business line management +… more
- Edward Jones (Tempe, AZ)
- …reduce risks for a Fortune 500 company is what we do in Edward Jones Internal Audit . Yes, we have a process to evaluate risks but what sets us apart is not ... **Job Overview** Position Schedule: Full-Time **Team Overview :** The Internal Audit division partners to provide vital...lives of our clients. **What You'll Do:** As a Senior Internal Auditor, you will be responsible… more
- Lumen (Phoenix, AZ)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Tempe, AZ)
- Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Highmark Health (Phoenix, AZ)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... program, determining auditing procedures, seeing the audit process through completion, and applying internal ...audit process through completion, and applying internal audit standards in accordance with the… more
- USAA (Phoenix, AZ)
- …change; ability to deal with competing priorities. **What sets you apart:** + Internal audit experience + Property & Casualty and/or Life Insurance experience ... information technology or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk, or… more