• Senior Internal Auditor

    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
    Lumen (01/13/25)
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  • Senior Internal Auditor

    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
    Prime Therapeutics (12/17/24)
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  • Senior IT Internal Auditor

    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
    Lumen (01/13/25)
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  • IT Senior Auditor , Vice President

    MUFG (Tempe, AZ)
    …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
    MUFG (12/28/24)
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  • Senior Auditor - Enterprise…

    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
    Wells Fargo (01/09/25)
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  • Audit Data Analyst - Senior Auditor

    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
    USAA (01/07/25)
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  • Senior Auditor , Assistant Vice…

    MUFG (Tempe, AZ)
    …will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and execution of ... within industry best practices, applicable standards and regulations, and internal and external professional practice expectations. + Actively participate to… more
    MUFG (10/18/24)
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  • Senior Analyst - Client Audit

    CVS Health (Scottsdale, AZ)
    …Sr. Analyst 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. This… more
    CVS Health (12/21/24)
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  • Compliance and Operational Risk Testing Analyst…

    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 (11/30/24)
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  • Associate VP, Internal Assurance

    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
    Banner Health (12/04/24)
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  • Senior Manager, Integrity Operations…

    DoorDash (Tempe, AZ)
    About the Team We are seeking a highly skilled and experienced Senior Manager of Fraud Operations to lead and scale our fraud mitigation efforts. This role will ... to instances of fraud across our platform. As a Senior Manager, you will partner closely with Strategy &...cases efficiently and with the utmost quality. Collaboration with internal teams-such as S&O, product, and engineering-will be essential… more
    DoorDash (11/27/24)
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  • Manager Assistant - Internal Audit Group

    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
    American Express (01/14/25)
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  • Lead Independent Testing Officer - Emerging Risk

    Wells Fargo (Tempe, AZ)
    …is desired:** + Certified Anti-Money Laundering Specialist (CAMS) + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… more
    Wells Fargo (01/10/25)
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  • IT Audit Manager

    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
    American Express (01/08/25)
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  • Independent Testing Manager - Compliance & UDAAP…

    Wells Fargo (Tempe, AZ)
    …finance, or accounting. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Chartered Financial Analyst (CFA) or Certified ... execution, to reporting results. Further, this leader will be the key contact for senior leaders during the execution of engagements that they are leading. **In this… more
    Wells Fargo (01/11/25)
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  • Manager, Commercial Compliance, Security

    Amazon (Tempe, AZ)
    …teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You will join industry-leading security professionals and ... understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve… more
    Amazon (11/24/24)
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  • Software Assurance Manager 1 (Space/Satellite…

    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
    Northrop Grumman (12/20/24)
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  • Enterprise Engineering Risk Director

    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
    Citizens (12/20/24)
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  • Sr. Security Assurance Analyst

    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
    Lucid Software (01/07/25)
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  • Specialist, Community Response

    DoorDash (Tempe, AZ)
    …They are able to investigate and support their decisions while referencing legal and internal materials to reach the right decision. They are able to navigate the ... research and implement best practices as we build our team. + Collaborate with internal and external business partners on crucial initiatives. + Report out to … more
    DoorDash (01/11/25)
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