- Humana (Phoenix, AZ)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Phoenix, AZ)
- …to continue digitally connecting the world and shaping 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
- American Express (Phoenix, AZ)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...The Senior IT Auditor will primarily perform audits… more
- Teradata (Phoenix, AZ)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- CVS Health (Phoenix, AZ)
- …any alleged issues, working strategically and achieving results + Respond back to the auditor + Raise the appropriate items to senior leaders and doing so ... to join our CMS 1/3 Financial team in a Senior Analyst role. This is a client facing project...role. This is a client facing project management / auditor position that is responsible for coordinating, managing, tracking,… more
- City National Bank (Phoenix, AZ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- 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
- 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
- Cushman & Wakefield (Phoenix, AZ)
- **Job Title** Senior Research Analyst **Job Description Summary** The Senior Analyst reports to the Regional Research Manager. The Senior Analyst is ... pitch and/or proposal materials, as well as local thought leadership. The Senior Analyst is accountable for proactive and routine maintenance of proprietary and… more
- BAE Systems (Phoenix, AZ)
- …Arizona site of BAE Systems in support of Combat Mission Systems is seeking a Senior Quality Engineer. In this role as a Senior Quality Engineer, you will ... all aspects of quality for the team. As a senior level Quality Engineer, you will: + Provide oversight...+ ASQ Certified Quality Engineer (CQE) and/or Certified Quality Auditor (CQA). + Lean and process improvement tools/methods, Six… more
- 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
- Highmark Health (Phoenix, AZ)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- CVS Health (Phoenix, AZ)
- …a Manager 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. Skills… more
- City National Bank (Phoenix, AZ)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- American Express (Phoenix, AZ)
- …audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Effectively works independently, within ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...and timelines. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- CVS Health (Phoenix, AZ)
- …and present regular reports on review activities, findings, and compliance status to senior management and auditors + Collaborate with internal Audit, IT, and ... the day-to-day operations, improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk… more
- Fluor (Phoenix, AZ)
- …discipline activity plans for the Quality function, and audit reports ( internal and external), noting non-conformances, and verifying effective corrective action * ... Assist (if directed by senior Quality management) the Project Manager in developing an...Quality matters, if required * Act as a Quality auditor and may follow up on audit findings and… more