- Prime Therapeutics (Phoenix, AZ)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... + Develop audit programs for review and approval by Internal Audit Manager, incorporating identified control risks...relevant experience which includes but is not limited to Internal Controls , Audit, Risk Assessments or Compliance… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... 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
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date:...an in-charge over any size audit and interacts with senior internal and external personnel on significant ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...processing environments. You will be responsible for: + Recommending controls and solutions for specific business and technical problems… 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
- Lincoln Financial Group (Phoenix, AZ)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Deloitte (Tempe, AZ)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal...degree + Knowledge and experience in the application of control theory and professional auditing practices including the audit… more
- MUFG (Tempe, AZ)
- …etc.) + A strong understanding of key governance, strategy, risk and management processes, internal control , and internal audit within the banking sector. + ... expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will...and issue management + Identify and understand risks and controls in changing environments with the ability to execute… more
- MUFG (Tempe, AZ)
- …and assist in developing scope and work programs + Evaluate internal controls design and effectiveness + Identify control weaknesses and suggest appropriate ... will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role...Auditor position is a staff role within the Internal Audit for the Americas function. It reports to… more
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal...Learning and development team consists of a Director, one senior manager, one manager and one analyst. The mangers… more
- Prime Therapeutics (Phoenix, AZ)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- Wells Fargo (Chandler, AZ)
- …(https://www.wellsfargojobs.com/career-areas/) **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to join our Technology ... Self-Assessment (CCSA), Certified Information Systems Security Professional, (CISSP), Certified Internal Auditor (CIA) or other risk management discipline… more
- Wells Fargo (Chandler, AZ)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- Fujifilm (Phoenix, AZ)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- USAA (Phoenix, AZ)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... function, or Federal Examiner. + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), designation(s). The above description reflects the… more
- CVS Health (Scottsdale, AZ)
- …preliminary planning, audit execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead… more
- Highmark Health (Phoenix, AZ)
- …developed in alignment with IT and security standards, applicable security and control frameworks, and security best practices. Experience producing Threat Models to ... evaluate proposed technical architectures. Any control , policy or standard gaps identified during the course of developing security architectures or Threat Modeling… more