- 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
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Capital Audit Team which focuses on oversight of capital management and compliance with ... supervisory guidance and internal policy. The team provides advice and offers credible...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and executes audit data… 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
- 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
- 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
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Northrop Grumman (Gilbert, AZ)
- …on their performance as needed + Coordinate with programs and senior functional management on staffing, recruiting, training, preparing, and delivering performance ... program needs, and coordinate employee movement between programs + Work with senior functional management and human resource business partners to mediate and resolve… 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
- Northrop Grumman (Chandler, AZ)
- …(Excel, Word, PowerPoint). **Preferred Qualifications:** Certifications: ASQ Certification, ISO 9001 Internal Auditor , Six Sigma Yellow Belt, or similar ... and components supplied to our organization. You will work closely with senior management, procurement, and engineering teams to evaluate and monitor supplier… 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