- Prime Therapeutics (Phoenix, AZ)
- … Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual… 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 ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- onsemi (Scottsdale, AZ)
- …in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior ... ** Senior IT Auditor - US (Scottsdale, Arizona)**... Manager, Internal Audit (IT Audit & Analytics), this role will provide cross functional support… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Lumen (Phoenix, AZ)
- …Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Learning and development team consists of a Director, one senior manager, one manager and one analyst. The mangers… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit ,… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...encryption protocols, endpoint protection). **What sets you apart:** + Internal Audit experience + Cybersecurity Audit… more
- Arizona Public Service (Phoenix, AZ)
- …APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and ... IS Auditor Senior Apply now " Date:...et.al. + Functions as an in-charge over any size audit and interacts with senior internal...over any size audit and interacts with senior internal and external personnel on significant… more
- Lincoln Financial Group (Phoenix, AZ)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- Deloitte (Tempe, AZ)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- MUFG (Tempe, AZ)
- …who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and ... function to drive efficiencies within audits. **Qualifications:** + 3+ years internal audit or credit risk management experience + Subject matter expertise in… more
- MUFG (Tempe, AZ)
- …: The Associate, Senior Auditor position is a staff role within the Internal Audit for the Americas function. It reports to the Director, Senior ... Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist with workpaper review and...and department **Qualifications:** + Five or more years of internal or external audit or risk management… more
- HonorHealth (Phoenix, AZ)
- …Learn more at HonorHealth.com. Responsibilities Job Summary Under the direction of senior leadership, the Audit and Coding Consultant audits, develops ... and completeness of coding through a rigorous quality review of external and internal documentation of audit process ensuring compliance with federal and state… more
- Prime Therapeutics (Phoenix, AZ)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... Management & Internal Audit is responsible for establishing, leading,...the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance,** you'll manage audit engagements, varying in ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor -In-Charge...evaluations. + Provides input into the creation of the internal audit universe and audit … more
- CVS Health (Scottsdale, AZ)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing.… more
- USAA (Phoenix, AZ)
- …Financial Institution Rating System). **What sets you apart:** + Internal audit experience + Certified Information System Auditor (CISA) or other relevant ... segmentation, firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess, and draw… more