- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. Internal Audit Group (IAG) - Finance The Finance team within IAG is responsible for conducting ... and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors...years of relevant audit experience focusing on accounting and finance in the banking or financial services industry within… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… 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 of related… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... of work experience):** + A Bachelor's degree, preferably in Accounting, Finance , Business Administration, Computer Science, Math or related business discipline at… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential fraud and ... fraudulent activities, analyzing financial data, and providing actionable insights to senior management through audit reports. You will report directly to our… more
- Highmark Health (Phoenix, AZ)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... or requested. **EDUCATION** **Required** + Bachelor's degree in Accounting, Finance , Business Administration/Management, Information Technology, Pre-Law, Computer,Information Science, or… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Financial Controls Senior Manager to support our Technology ITGC team. This team supports the firm's maintenance of an ... corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work...are met and align with strategic objectives in Enterprise Finance + Develop and guide a culture of talent… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager** **- Audit Quality Assurance** **,** you will manage audit engagements, ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Insight Global (Phoenix, AZ)
- …. Skills and Requirements Must Haves: Bachelors- Accounting, finance , or related degree 2+ years internal audit from ... analyses and risk assessment methodologies, COSO framework, institute of Internal Auditor (IIA) standards, FRB Supervisory Letter 13-11 standards, generally accepted… more
- USAA (Phoenix, AZ)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Prime Therapeutics (Phoenix, AZ)
- …with a defined set of outcomes and objectives with input from senior leaders. Drive coordination with complementary functions and programs, including internal audit, ... across the organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of the Board.… more
- Wells Fargo (Chandler, AZ)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the SOX ... mentorship to other individuals **Required Qualifications:** + 5+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or… more