- Health Services Advisory Group (Phoenix, AZ)
- …who are interested in a career in healthcare performance measure auditing as an Auditor , Sr. in HSAG's Audits department within the Data Science & Advanced Analytics ... division. Together we can spread positive change to make healthcare better. The Auditor , Sr. position benefits from HSAG's desire to grow its staff into future… more
- Humana (Phoenix, AZ)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail… more
- Humana (Phoenix, AZ)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Honeywell (Phoenix, AZ)
- …field + Professional certifications such as Certified Fraud Examiner (CFE) or Certified Internal Auditor (CIA) + Experience in conducting internal audits ... As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential fraud… more
- Lincoln Financial Group (Phoenix, AZ)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- ManpowerGroup (Tempe, AZ)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX compliance program,… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Windstream Communications (Phoenix, AZ)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (Remote) United StatesReq #1738 Thursday, July 25,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… 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 ... specific rules and policies. **What You'll Do** The Dealer Auditor completes the audit onsite at the dealership location...fair and consistent with professional auditing standards. Periodically the Auditor will be expected to direct a staff of… more
- Ryder System (Phoenix, AZ)
- …Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS ... assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will perform professional… more
- DBM Global (Phoenix, AZ)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in...key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when necessary,… more
- USAA (Phoenix, AZ)
- … Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business ... and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and… 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
- Nelnet (Phoenix, AZ)
- …Systems Auditor (CISA) (preferred), 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). The above description reflects the ... 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
- USAA (Phoenix, AZ)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... raised issues. + Build, develop, and maintain relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration… more
- City National Bank (Phoenix, AZ)
- …Knowledge** + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Wells Fargo (Tempe, AZ)
- …Prefer one or more of the following certifications: + Certified Information Systems Auditor (CISA) + Certified Internal Auditor (CIA) + Certified ... the adequacy and effectiveness of policies, procedures, processes, systems and internal controls, while analyzing business and/or systems changes to determine… more
- Synchrony (Phoenix, AZ)
- …and controls + You currently hold, or are actively pursuing a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional ... the direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit planning,...reports + Present audit results to various levels of Internal Audit leadership, as well as the business organization… more
