- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor ( IT ) is responsible for executing audit test steps at the direction of the senior team members. The audit test ... assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing positive relationships… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the ... Company. The Senior Internal Auditor performs auditing activities and audits that are designed to examine and evaluate the adequacy of the Company's internal … more
- Lincoln Financial (Phoenix, AZ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor ... assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, … more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's ... Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** + Perform audit testing… more
- American Express (Phoenix, AZ)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... development; and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial,… more
- American Express (Phoenix, AZ)
- …Science, Business, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...The team is looking for a Director of SOX IT Testing to build and lead a team of… more
- Republic Services (Phoenix, AZ)
- …performs internal controls oversight. + Coordinates and manages external and internal auditor information requests. + Drafts and updates the Company's ... **POSITION SUMMARY:** The Sr. Manager - IT Finance Support is responsible for overseeing the financial results of the Company's IT department. This position… more
- Cardinal Health (Phoenix, AZ)
- …management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. +… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
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