- 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… more
- Prime Therapeutics (Phoenix, AZ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- onsemi (Scottsdale, AZ)
- …and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to ... **Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External**...this role will provide cross functional support across all Internal Audit activities and participate in and lead a… more
- Prime Therapeutics (Phoenix, AZ)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Nelnet (Phoenix, AZ)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… more
- Highmark Health (Phoenix, AZ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- HonorHealth (Scottsdale, AZ)
- …Licenses and Certifications Audit-related professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA Required ... Job Summary Under limited supervision, directs the advisory function on internal auditing and systems accounts, which serves as an independent review… 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
- Nelnet (Phoenix, AZ)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... with key customer stake holder (eg, process owners, technical resources ) and other team members + Excellent time management, written documentation, and oral presentation skills **Additional Desired Qualifications and Skills:** + Current QSA Certification -… more
- USAA (Phoenix, AZ)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). + US military experience through ... data. + Develop executive briefs and present to key internal and external team members. + Builds, develops, and...Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to… more
- Highmark Health (Phoenix, AZ)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- USAA (Phoenix, AZ)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). + US military experience through ... results/reports. + Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate… more
- USAA (Phoenix, AZ)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... a degree). + 6 or more years of proven experience ( internal /external audit, operational risk/compliance testing, quality assurance). + Demonstrated experience… more
- Wells Fargo (Tempe, AZ)
- …and PowerPoint) **Prefer one or more of the following certifications:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... the risk and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- Moss Adams LLP (Phoenix, AZ)
- …experience withCarbon Accounting \(GHG Protocol - Scopes 1 - 3\) + Certified Internal Auditor \(CIA\), Certified Public Accountant \(CPA\), or FSA \(Fundamentals ... assessments, ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic planning.… more
- Wells Fargo (Tempe, AZ)
- …Accounting, Analytics, or Reporting. + A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Regulatory Compliance Manager (CRCM) ... designation. **Job Expectations:** + This position is not eligible for Visa sponsorship. + This position offers a hybrid work schedule. + Willingness to work on-site at stated location on the job opening. Posting Locations: + 401 S Tryon Street - Charlotte, NC… more
- Baylor Scott & White Health (Phoenix, AZ)
- **JOB SUMMARY** The Coding Auditor 2 is proficient in various types of coding and is responsible for performing coding quality audits, providing feedback to coders ... providing education via both written and oral presentations. The Coding Auditor 2 utilizes the International Classification of Disease (ICD-10-CM/PCS), Healthcare… more
- Baylor Scott & White Health (Phoenix, AZ)
- **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of coding and is responsible for performing coding quality audits and providing feedback to ... coders. The Coding Auditor 1 utilizes the International Classification of Disease (ICD-10-CM/PCS),...Performs coding quality reviews in collaboration with or for internal customers of the organization. Provides feedback as appropriate… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead audit assignments. Identifies problems ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more