- Humana (Phoenix, AZ)
- …Consulting 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… 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 ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...acquisitions and disposition activities Knowledge, Skills and Abilities: + 2 - 5 years of experience in public accounting… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ,** you'll perform audit assignments. Identify problems for resolution in support of ... and conduct client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … 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
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Sep 5, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and affordable ... energy for 2 .7 million Arizonans. Our service territory stretches across the...Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex… more
- Deloitte (Tempe, AZ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...General Control Audits + Third Party Assurance Reports (SOC 1, 2 ,3) + System Implementations + Cyber Security Audits +… more
- West Pharmaceutical Services (Scottsdale, AZ)
- Quality Auditor Requisition ID: 66853 Date: Aug 23, 2024 Location: Scottsdale, Arizona, US Department: Quality Description: This position is Sunday, Monday, Tuesday ... supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable… more
- MUFG (Tempe, AZ)
- …the IT and systems related processes and controls. You are responsible for internal partner management and the supervision of and accountability for the quality of ... + Provide assistance in the validation and closure of internal and external (eg regulatory) GFC IT issues. +...the Securities and Exchange Act of 1934 or Section 8a( 2 ) or 8a(3) of the Commodity Exchange Act, and… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable ... role, you will support the external (customer, regulatory, and corporate) and internal audit programs for a medical device manufacturing facility. Assists in… more
- Amazon (Tempe, AZ)
- …IT compliance certifications for your organization? Do you have experience performing internal or external IT audits and assessments? Do you see regulatory ... service teams, and manage third-party assessments objectives (eg, ISO 27001, SOC 2 , NIST CSF, etc.). You will join industry-leading security professionals to ensure… more
- ManpowerGroup (Tempe, AZ)
- …(ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) + Ability to work collaboratively ... compliance assessments + 3+ years' experience as a certified QSA (version 3. 2 .1 of the PCI DSS) + Strong background in Information Technology Infrastructure… more
- USAA (Phoenix, AZ)
- …Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal ... is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit… more
- Justice, Bureau of Prisons/Federal Prison System (Phoenix, AZ)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard costs by performing compliance testing and participating in the internal compliance audit processes and function. Responsible for utilizing costing ratios… more
- Justice, Bureau of Prisons/Federal Prison System (Phoenix, AZ)
- …hours of business law; Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... you may receive selection priority if: 1)this vacancy is within your ICTAP eligibility; 2 ) you apply under the instructions in this announcement; and 3) you are… more
- MUFG (Tempe, AZ)
- …Scope includes, but is not limited to: **Responsibilities:** + Interact with internal and external teams across various levels within the organization, Audit & ... IT Controls teams, internal risk committees, and external state and federal agencies...expectations. + Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- MUFG (Tempe, AZ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- MUFG (Tempe, AZ)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …supplying penicillin in mass quantities to the US Government during World War 2 . Through our work to deliver thousands of life-saving and life-enhancing injectable ... Control items. **Essential Duties and Responsibilities:** + Interface with internal constituents and external regulatory bodies regarding compliance needs asrequired… more
- Indian Health Service (Phoenix, AZ)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... transactions to source documents, and similar tasks that contribute to the internal review plan or project. Use conventional accounting methods to reconcile payroll… more