- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Nov 2, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... for Tomorrow, Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse business and… more
- Prime Therapeutics (Phoenix, AZ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices;… more
- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Wells Fargo (Chandler, AZ)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection, Security Information and Event Management, Cryptographic Services, Patch and Vulnerability Management, Network Security Management, Third Party… 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. ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… 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 Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support. **In this role, you will:** + Perform audit testing components of assigned audits within… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. ... and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the … more
- Lumen (Phoenix, AZ)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… more
- Lincoln Financial Group (Phoenix, AZ)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... embrace a balanced work-life approach. This 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, cybersecurity and data integrity controls. If you are… 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 risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning… more
- MUFG (Tempe, AZ)
- …We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for ... the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible for...Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist with workpaper review and… more
- HonorHealth (Phoenix, AZ)
- …more at HonorHealth.com. Responsibilities Job Summary Under the direction of senior leadership, the Audit and Coding Consultant audits, develops educational ... plan. Analyze and confirm external results and as appropriate, which with senior leadership and compliance to create action plans. Research guidelines and… more
- American Express (Phoenix, AZ)
- …The Internal Audit Group's Learning and development team consists of a Director, one senior manager, one manager and one analyst. The mangers and analyst report to ... the Director, and the Director reports to the Vice President of Professional Practices. Key Responsibilities: + Support IAG's training and professional development program, including: + distribution, analysis and evaluation of annual needs analysis, +… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job ... across the organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of the Board.… more
- USAA (Phoenix, AZ)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional offices. In ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief Financial… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... **Prefer one or more of the following certifications:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Regulatory Compliance… more