- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in ... Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.… more
- MUFG (Tempe, AZ)
- …best practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships ... best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope inclusive of key… more
- Love's Travel Stops & Country Stores (Chandler, AZ)
- …to Love's!** **_Where People are the Heart of Our Success_** **Hotel Night Auditor ** Night Auditors are key in ensuring a profitable and well-operated business. The ... Night Auditor will conduct all nightly audit-related duties while maintaining...the Front Desk Supervisor, the General Manager, and desk staff . + Maintain a safe facility and use safety… more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance...and experience in the application of control theory and professional auditing practices including the audit lifecycle,… more
- MUFG (Tempe, AZ)
- …operating within industry best practices , applicable regulations, and external professional practice expectations + Build relationships with peers and ... calls in audit work. This position does not manage staff in a reporting line relationship. On as-needed basis,...organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity… more
- HonorHealth (Scottsdale, AZ)
- …on internal controls and regulatory and enterprise compliance risk. Manages daily professional staff . Oversee and determine the overall scope and procedures ... Licenses and Certifications Audit-related professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA Required more
- American Express (Phoenix, AZ)
- …provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and ... field + Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle + Understanding of… more
- MUFG (Tempe, AZ)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... to staff on audit assignments,...trusted level and exhibit a high standard of performance and professional conduct that will create a culture of integrity and… more
- MUFG (Tempe, AZ)
- …technical findings in simple language + Ability to provide technical direction to other peer staff members, and to train new staff on the security team + ... maintain the configuration + Research and look for opportunities to adopt the best practices and industry standards to enhance the SIEM and SOAR platforms + Provide… more