- Edward Jones (Tempe, AZ)
- …on making a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and ... outcomes in alignment with the firm's priorities. From assessing internal controls to leading key cross-divisional projects,... controls , and developing effective tests for those controls , and analyzing control design and effectiveness… 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
- 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
- American Express (Phoenix, AZ)
- …Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their ... and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading… more
- MUFG (Tempe, AZ)
- …developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate ... recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit...Bank's Data or Change Management governance, risk management and control processes. This role includes, but is not limited… more
- American Express (Phoenix, AZ)
- …limited: + Assist in the ideation and development of impactful and high-quality analytic control tests + Assist team leaders, senior managers / managers, and ... the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process...to understand the data behind key processes, risks, and controls to develop analytic control tests and… 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
- 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)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- Insight Global (Scottsdale, AZ)
- …and control assessments in on-prem and cloud environment On-going partnership with senior level external clients and internal leadership both. Have served as ... a direct interface with regulatory agencies and external Audit partners A strong balance of strategic and analytic acumen, with a high level of intellectual agility and capacity for original and innovative thoughts. Ability to work in a cross functional/matrix… more
- Cardinal Health (Phoenix, AZ)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… 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
- USAA (Phoenix, AZ)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- MUFG (Tempe, AZ)
- …security risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls ; and identifying issues resulting from internal ... Exposure to risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls , and identifying issues resulting from internal … 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
- Wells Fargo (Tempe, AZ)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist. This role aligns to...more of the following certifications is desired: + Certified Internal Auditor (CIA) + Certified Public Accountant… 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
- American Express (Phoenix, AZ)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... to understand the data behind key processes, risk and controls to develop analytic control tests and...senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner… more