- Lincoln Financial Group (Phoenix, AZ)
- …for this opportunity. **Requisition #:** 73673 **The Role at a Glance** As the **Retirement Plan Document Auditor ** , you will be joining an experienced and ... well as client-requested and IRS-required restatements and amendments. As Auditor , you will perform a thorough quality-review of team...+ 3 - 5+ years of experience in retirement plan document consultation, preparation, and quality assurance… more
- Humana (Phoenix, AZ)
- …role drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 1 executes the audit plan and prepares reports for management ... 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… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an integral part of ... that actions taken by management to address findings are appropriate and document the results + Maintain audit proficiency through ongoing professional development… 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 Controllers ... of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit...and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services… more
- Wells Fargo (Chandler, AZ)
- …Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they ... and assess key risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more
- City National Bank (Phoenix, AZ)
- …+ Gather input from stakeholders, via interviews, facilitated requirements workshops, document analysis, surveys, site visits, business process analysis, work flow ... communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists, reference guides,… more
- Highmark Health (Phoenix, AZ)
- …standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. **ESSENTIAL RESPONSIBILITIES** + Collaborate ... programincluding developing work program timelines and other planning documents. + Plan and execute testing of mid-level controls, process level manual controls,… 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 ... are completed on time and within budget. + Assist with annual audit plan development. + Effectively develop and manage executive (internal and external), client and… more
- Cardinal Health (Phoenix, AZ)
- …+ Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related ... execution of risk assessments with business leaders to create the quarterly audit plan + Communicate issues identified in the audit to the business and collaborate… more
- Marriott (Phoenix, AZ)
- …(CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... adherence to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Wells Fargo (Chandler, AZ)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. **The ideal candidate for this ... Fargo lines of business + Draft professional communications and document audit deliverables + Collaborate and consult with peers,...programs offered to employees. + Health benefits + 401(k) Plan + Paid time off + Disability benefits +… more
- Molina Healthcare (Phoenix, AZ)
- …interpret regulatory specifications, explain programs and results of programs, and document findings and limitations of department interventions. + Creates, manages, ... years' experience in healthcare with minimum 2 years' experience in health plan quality improvement, managed care or equivalent experience. + Demonstrated solid… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …at the different departments during design transfer process, sampling plan implementations or improvements, establishments of CTQs, Validation strategies, and ... or CAPA process as needed. + May work with high-risk investigation to document Quality Issues resolutions involved with internal issues or customer and external… more