- Lumen (Phoenix, AZ)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Phoenix, AZ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
- Lumen (Phoenix, AZ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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 ... 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 IT/IS audit engagements throughout… more
- Teradata (Phoenix, AZ)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- UNUM (Phoenix, AZ)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- USAA (Phoenix, AZ)
- …function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the ... 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… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager- Compliance,** you'll manage audit engagements, varying in complexity, and ... driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC) and/or oversee engagements with a dedicated AIC....work with client management to assess risk and improve internal controls. Adheres to the Institute of Internal… more
- Banner Health (Phoenix, AZ)
- …large multi-operational, complex corporate environment. **Required certification** as a Certified Internal Auditor (CIA), Certified Healthcare Internal Audit ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Banner Health believes leadership matters.… more
- CVS Health (Phoenix, AZ)
- …a Manager role. This is a client facing project management / auditor position that is responsible for coordinating, managing, tracking, reviewing, researching, and ... auditors, the client account team, legal, and many other internal departments to ensure the completion of requested audits...in order to review and respond to all the auditor 's questions in a short window of time. Skills… more
- CVS Health (Phoenix, AZ)
- …and present regular reports on review activities, findings, and compliance status to senior management and auditors + Collaborate with internal Audit, IT, and ... the day-to-day operations, improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk… more
- Citizens (Phoenix, AZ)
- …and will have high visibility and provide routine updates to executives and senior leaders across Consumer and Commercial Banking, and ET&S. Responsibilities will be ... support model. + Establish and lead risk management process enabling senior management to continually identify, analyze, assess, and translate cyber/technical IT… more
- Lucid Software (Phoenix, AZ)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more
- American Express (Phoenix, AZ)
- …Security (TRIS) organization. **Key responsibilities include:** + Cooperate with Internal Audit Group (3rd line of Defense) and Cybersecurity, Technology, ... to aggregate multiple systems into one consolidated report for senior leadership review and monthly reporting. + Implement and...incident management and data analytics. + Experience as an auditor in 2 nd , 3 rd , or… more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an effective ... to ANSI N45.2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor . + (Meets or exceeds minimum education and experience requirements per Palo… more