- 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
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …is hybrid and requires 2 days a week in our Phoenix, AZ office. Our Internal Auditor is responsible for conducting or assisting in the performance and ... Assists in the development of audit objectives and programs to test internal controls. Defines project objectives and/or programs on simple audits/projects. +… more
- TEKsystems (Phoenix, AZ)
- … internal audit reports reflecting the results of the work performed. The internal auditor may perform follow-up on the status of outstanding audit issues ... role is 4 days a week onsite, one day remote. The Staff Auditor works with the internal audit team and business stakeholders to plan and perform basic to complex… 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
- General Motors (Phoenix, AZ)
- …worksite unless directed by their manager. **The Role** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location...communicates the audit results to the Dealer. The Dealer Auditor interactions with the Dealer, their personnel and GM… 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)
- …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM) + Certified Internal Auditor (CIA) + Chartered Financial Analyst (CFA) or Certified ... + Evaluate the adequacy and effectiveness of policies, procedures, initiatives, and internal controls. + Thoroughly document test work and reports. + Identify issues… more
- U-Haul (Phoenix, AZ)
- …degree in Accounting or Finance or an equivalent level of experience. Certified Internal Auditor (CIA) or CPA preferred. Tools/Machinery: Must be able to ... the Director of Corporate Compliance, establish and monitor a series of internal controls that are designed to provide reasonable assurance regarding the achievement… more
- Health Advocates Network (Phoenix, AZ)
- Contract to Hire **Job # 24415 Coding Auditor /Educator** **A** **cclivity Healthcare - Your personable, proven partner!** Since 1999, Acclivity Healthcare has served ... the value of better talent. **Compensation and Schedule for the Coding Auditor /Educator** Coding Auditor /Educator - Full-time, work-from-home, $33-$37 per hour,… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Auditor ** you will execute and lead audit assignments. Identify problems and resolutions for ... 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