- Humana (Phoenix, AZ)
- …Consulting 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… 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 ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...acquisitions and disposition activities Knowledge, Skills and Abilities: + 2 - 5 years of experience in public accounting… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support of ... and conduct client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- HomeSafe Alliance (Phoenix, AZ)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… 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
- 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
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Sep 5, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and affordable ... energy for 2 .7 million Arizonans. Our service territory stretches across the...Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
- Deloitte (Tempe, AZ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...General Control Audits + Third Party Assurance Reports (SOC 1, 2 ,3) + System Implementations + Cyber Security Audits +… more
- American Express (Phoenix, AZ)
- …and participate in training delivery and content management **Minimum Qualifications** + 2 years of experience in Assurance, Internal Audit, or Financial ... is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- MUFG (Tempe, AZ)
- …the IT and systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability for the quality of ... + Provide assistance in the validation and closure of internal and external (eg regulatory) GFC IT issues. +...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
- Baylor Scott & White Health (Phoenix, AZ)
- …Strong analytical and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow ... and methodology. Lead matrixed team members tasked with work in this area. 2 . 25% Effectively communicate audit results timely and transparently, both verbally and… more
- Highmark Health (Phoenix, AZ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... company in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- West Pharmaceutical Services (Scottsdale, AZ)
- …supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable ... role, you will support the external (customer, regulatory, and corporate) and internal audit programs for a medical device manufacturing facility. Assists in… more
- Amazon (Tempe, AZ)
- …IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... service teams, and manage third-party assessments objectives (eg, ISO 27001, SOC 2 , NIST CSF, etc.). You will join industry-leading security professionals to ensure… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... compliance assessments + 3+ years' experience as a certified QSA (version 3. 2 .1 of the PCI DSS) + Strong background in Information Technology Infrastructure… more
- USAA (Phoenix, AZ)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... is 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 IT/IS Audit… more
- MUFG (Tempe, AZ)
- …Scope includes, but is not limited to: **Responsibilities:** + Interact with internal and external teams across various levels within the organization, Audit & ... IT Controls teams, internal risk committees, and external state and federal agencies...expectations. + Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- MUFG (Tempe, AZ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable ... Control items. **Essential Duties and Responsibilities:** + Interface with internal constituents and external regulatory bodies regarding compliance needs asrequired… more