- Humana (Phoenix, AZ)
- …Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit ... Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service by evaluating the efficiency and effectiveness of… more
- Humana (Phoenix, AZ)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- ManpowerGroup (Tempe, AZ)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- Edward Jones (Tempe, AZ)
- …difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational audits ... should talk. **Job Overview** Position Schedule: Full-Time **Team Overview :** The Internal Audit division partners to provide vital insights, identifies risk and… more
- BECU (AZ)
- …equivalent work or educational experience plus a professional certification as a Certified Internal Auditor (CIA) or Certified Financial Services Auditor ... here . **_IMPACT YOU'LL MAKE_** As a Senior Operational Auditor at BECU, you will play a crucial role...consulting services. Your expertise will help evaluate and strengthen internal controls and risk management processes, ensuring that BECU's… more
- onsemi (Scottsdale, AZ)
- …and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to ... **Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External**...this role will provide cross functional support across all Internal Audit activities and participate in and lead a… more
- Highmark Health (Phoenix, AZ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part ... Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, privacy, financial crimes compliance, technology,… more
- Cardinal Health (Phoenix, AZ)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… more
- HonorHealth (Scottsdale, AZ)
- …Licenses and Certifications Audit-related professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA Required ... Job Summary Under limited supervision, directs the advisory function on internal auditing and systems accounts, which serves as an independent review… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Nelnet (Phoenix, AZ)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral presentation skills **Additional Desired Qualifications and Skills:** + Current QSA Certification -… more
- USAA (Phoenix, AZ)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... data. + Develop executive briefs and present to key internal and external team members. + Builds, develops, and...Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to… more
- USAA (Phoenix, AZ)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a degree). + 6 or more years of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… more
- Wells Fargo (Tempe, AZ)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... risk and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required… more
- Magna (Mesa, AZ)
- …in project management, process analysis, process design + Environmental officer for EMS, internal environmental auditor + Auditor training (18001, 14001, ... to the Group. + Participation and active involvement in the context of internal and external audits Organization of an efficient structured occupational safety team… more
- Parker Hannifin Corporation (Tucson, AZ)
- …knowledge of ISO9001 (or related) auditing, management, and maintenance. Lead or Internal Auditor Certification preferred. + Ability to read, interpret, and ... you will be responsible for leadership and management of the internal -quality and customer-quality functions. This will specifically include leading and managing… more
- US Army Cyber Command (Fort Huachuca, AZ)
- …business law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... perform a Civilian Permanent Change of Station (PCS) with the government, the Internal Revenue Service (IRS) considers the majority of your entitlements to be… more
- HonorHealth (Scottsdale, AZ)
- …Measures, etc. o Actively participates in the accreditation process in both the ISO Internal Auditor and DNV Audit teams and the development and measurement of ... key performance indicators. Conducts, coordinates, and tracks safety training as required to maintain compliance with regulatory entities (OSHA, NFPA, EPA, AZ State, etc.), accreditation agencies, and network policies and procedures. o Assists with the… more