- Edward Jones (Tempe, AZ)
- …on making a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and ... outcomes in alignment with the firm's priorities. From assessing internal controls to leading key cross-divisional projects,... controls , and developing effective tests for those controls , and analyzing control design and effectiveness… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date:...an in-charge over any size audit and interacts with senior internal and external personnel on significant ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...processing environments. You will be responsible for: + Recommending controls and solutions for specific business and technical problems… more
- American Express (Phoenix, AZ)
- …countries. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, privacy, financial crimes compliance, ... and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part… more
- MUFG (Tempe, AZ)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...Bank's Data or Change Management governance, risk management and control processes. This role includes, but is not limited… 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 ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Wells Fargo (Chandler, AZ)
- …Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform ... Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit...Credit Cards, Personal Lending Group, Merchant Services, Consumer Lending Control , and Consumer Lending Shared Services. **In this role,… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal...degree + Knowledge and experience in the application of control theory and professional auditing practices including the audit… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- Cardinal Health (Phoenix, AZ)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Wells Fargo (Tempe, AZ)
- …Specialist (CAMS) + Certified Financial Crimes Specialist (CFCS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required… more
- Wells Fargo (Chandler, AZ)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- MUFG (Tempe, AZ)
- …security risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... Exposure to risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls , and identifying issues resulting from internal … more
- USAA (Phoenix, AZ)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- CVS Health (Scottsdale, AZ)
- …preliminary planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... to understand the data behind key processes, risk and controls to develop analytic control tests and...senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner… more
- Marriott (Phoenix, AZ)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Phoenix, AZ)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more