- Wolters Kluwer (Phoenix, AZ)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Arizona Public Service (Phoenix, AZ)
- … and/or CPA certification preferred. + Comprehensive understanding of generally accepted accounting principles (GAAP) and internal controls . + Strong ... Accountant, Senior | Generation Accounting Apply now...and report applications. Recommend enhancements to improve system functionality, internal controls , process efficiencies and quality of… more
- Arizona Public Service (Phoenix, AZ)
- … and/or CPA certification preferred. + Comprehensive understanding of generally accepted accounting principles (GAAP) and internal controls . + Strong ... Accountant Senior /Consultant - Revenue & Regulatory Accounting ...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- Wells Fargo (Chandler, AZ)
- …Controllers organization, including all key reporting and non-reporting processes, including internal controls , corporate tax, general ledger operations, and ... small business growth, financial health, and a low-carbon economy. ** Internal Audit** Audit is a provider of independent, objective...general and specialty accounting . In this role, the Senior Audit… more
- Deloitte (Tempe, AZ)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Tempe, AZ)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Tempe, AZ)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Gilbert, AZ)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Lincoln Financial Group (Phoenix, AZ)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Lumen (Phoenix, AZ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Lincoln Financial Group (Phoenix, AZ)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- Clearway Energy (Scottsdale, AZ)
- …their growth and development. + Responsible for compliance with Sarbanes Oxley internal controls , process flow, supporting documentation, risk assessments, and ... contact with our internal stakeholders, such as the project accountants, corporate accounting teams, financial planning & analysis, and as well as our IT team.… more
- Honeywell (Phoenix, AZ)
- …also requests mentoring and leadership skills for development of team members. The Senior Program Control Lead will standardize program analytics, tools, and ... services to Honeywell customers worldwide. You will influence and collaborate with internal stakeholders to accept new concepts, practices, and approaches as a… more
- Robert Half Management Resources (Phoenix, AZ)
- …be able to contribute by helping to refine processes, develop and implement strong internal controls , and establish policies and procedures. The right person can ... progression over time, tackling increasingly complex projects and growing into senior management roles. Requirements + Corporate accounting experience (General… more
- American Express (Phoenix, AZ)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... to understand the data behind key processes, risk and controls to develop analytic control tests and...in the banking or financial services industry within public accounting and/or internal audit function. + Bachelor… more
- Deloitte (Tempe, AZ)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Windstream Communications (Phoenix, AZ)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement * Assisting special projects… more
- City National Bank (Phoenix, AZ)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other… more
- USAA (Phoenix, AZ)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy… more
- Synchrony (Phoenix, AZ)
- …services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including internal auditing ... Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible...internal audit or equivalent experience in Big 4 accounting . Knowledge and experience with general purpose and private… more