- Moss Adams LLP (Phoenix, AZ)
- …assess financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... **Government Compliance & Internal Audit Senior ** **Description** At Moss...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Internal Audit & Financial Advisory Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Tempe, AZ)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Tempe, AZ)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Lincoln Financial Group (Phoenix, AZ)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Arizona Public Service (Phoenix, AZ)
- …et.al. + Functions as an in-charge over any size audit and interacts with senior internal and external personnel on significant matters. Minimum Requirements + ... IS Auditor Senior Apply now " Date: Sep 5, 2024...processing environments. You will be responsible for: + Recommending controls and solutions for specific business and… more
- Cardinal Health (Phoenix, AZ)
- …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- Eaton Corporation (Chandler, AZ)
- Eaton's Electrical Engineering Services and Systems division is currently seeking a Senior Power System Controls Engineer to join our team! The expected annual ... and technologies to provide a complete power systems automation solution . Our team of talented engineers and technicians provides...of HMIs, PLCs, protective relays, and components. As a Senior Power Systems Controls Engineer, you will:… more
- Deloitte (Tempe, AZ)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- NTT America Solutions, Inc. (Mesa, AZ)
- …meetings + Assist PM in producing executive summary and status reports to internal senior leadership + Manage closeout of project documentation **KNOWLEDGE, ... + Develop and maintain relationships with key customers, operations, finance, and internal department leaders to assure project team fulfills the mission and… more
- City National Bank (Phoenix, AZ)
- ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... required for compliance with applicable regulations, identification of relevant issues, solution design, design of required controls and monitoring, leveraging… more
- Clearway Energy (Scottsdale, AZ)
- …to communicate technical and complex risk analyses clearly and concisely to senior leadership and other internal stakeholders. + Collaborate effectively within ... ** Senior Analyst, Data & Risk Analytics** Scottsdale, Arizona,...policy. + Work with Commercial, Legal, Settlements, Accounting, and Internal Audit to ensure compliance with key controls… more
- MUFG (Tempe, AZ)
- …technology risk, effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...the firm + Execute testing of ITGCs and application controls based on internal and industry standards… more
- Lincoln Financial Group (Phoenix, AZ)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- Syensqo (Tempe, AZ)
- Job ID 29857 **Americas Export Controls & Sanctions Leader (USA)** Regular Albright - WV, United States of America (https://www.google.com/maps/place/Albright - ... member of the Global Trade Organisation, the Americas Export Controls & Sanctions Director will be responsible for leading...in Arms Regulations (ITAR), and Office of Foreign Assets Control (OFAC) sanctions, as well as relevant regulations in… more
- TEKsystems (Phoenix, AZ)
- …internal control construction. Skills: Financial Services, Risk Analyst, Excel, controls systems, Internal Controls , Risk assessment, Risk analysis, ... The Risk Analyst will work independently with large data sets to perform internal controls over revenue collection and asset-based expense payments, map new… more
- USAA (Phoenix, AZ)
- …efficiencies, improve quality, and mitigate operational and compliance risks. Engages with senior leadership to deliver compliant solutions that achieve business ... + Responsible for the development, implementation and management of the risk and controls quality assurance framework to ensure appropriate data is captured and used… more
- Trane Technologies (Phoenix, AZ)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
- USAA (Phoenix, AZ)
- …within the Bank. Complete and oversees the development of business process related solutions for internal clients and members. Evaluates processes/ resources and ... so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality... Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance activities for Bank… more
- Boeing Distribution Services Inc. (Chandler, AZ)
- …and growth environment, performs 1 on 1s. + Program reviews with external and internal senior leadership. + Approvals for CR/Rebills and RMAs. + Creation of ... location. Employer will not sponsor applicants for employment visa status. Export Control : + The position must meet Export Control compliance requirements,… more