- Wolters Kluwer (Phoenix, AZ)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Windstream Communications (Phoenix, AZ)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary** : The Senior Auditor role within the Internal Audit function is responsible for ... administration activities across the organization, as assigned. The Associate, Senior Auditor position is a staff role...scope and work programs + Evaluate internal controls design and effectiveness + Identify control … more
- Deloitte (Tempe, AZ)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- USAA (Phoenix, AZ)
- …of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of impactful and high-quality analytic ... control tests. Responsible for audit analytics, internal ...to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes… more
- Wells Fargo (Chandler, AZ)
- Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit ... provides coverage for Branch Banking, Chief Customer Office, CSBB Control , CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- MUFG (Tempe, AZ)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... the firm + Execute testing of ITGCs and application controls based on internal and industry standards...+ Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control… more
- City National Bank (Phoenix, AZ)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
- USAA (Phoenix, AZ)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy… more
- Wells Fargo (Tempe, AZ)
- …skills. **One or more of the following certifications is desired:** + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer to manage testing...documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The… more
- Edward Jones (Tempe, AZ)
- …experience + CPA required + Intermediate knowledge of GAAP, SEC Reporting and internal controls (SOX) + Intermediate verbal and written communication skills + ... assist business partners in making informed business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the… more
- Marriott (Phoenix, AZ)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... methodology and specific audit technical skills. IAG is seeking an experienced internal auditor to help design, develop and deliver audit methodology training to… more
- USAA (Phoenix, AZ)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... Auditor in Charge (AIC) + Preferred designations include CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or other relevant business… more
- USAA (Phoenix, AZ)
- …Controls with business partners and leaders. + Understanding of IT/IS risks and internal controls and the ability to evaluate and determine adequacy and ... ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement in the current operating environment and… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. As part of an effective risk and control framework, Information Technology for the Americas (ITA) Risk and Control ... and assessment of technology risk, effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. The… more