- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS Energy Corporation ... some of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Auditor or Senior Auditor **… 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 ... audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... Develop and execute a riskbased internal audit plan + Lead and manage internal audit projects, including scoping, planning,...+ Prepare and present audit findings and recommendations to senior management **Due to compliance with US Export control… more
- Confluent (Phoenix, AZ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control… more
- DoorDash (Tempe, AZ)
- …with one of our most important audiences: employees. The role works with senior leaders and cross-functional partners across every part of DoorDash's business. A ... We're looking for a strategic, operationally-minded program owner to lead CXI-wide offsite planning, executive engagement programming, and cross-functional feedback… more
- City National Bank (Phoenix, AZ)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- American Express (Phoenix, AZ)
- …risk-based assurance and advisory reviews of CFR. **Key Responsibilities** + Act as an Auditor in Charge (AIC) on more complex audits and/or lead multiple ... and documentation to evaluate effectiveness and efficiency, synthesizing audit findings + Lead audit client meetings and walkthroughs + Develop test steps, audit… more
- MUFG (Tempe, AZ)
- …Information Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control deficiencies by analyzing ... + Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Arizona Public Service (Tonopah, AZ)
- …Qualified to ANSI N45.2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor . (Meets or exceeds minimum education and experience requirements ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Oct 15, 2025...regulatory agencies, nuclear utilities, nuclear suppliers and Palo Verde senior , executive and line management. 9) Interfaces with station… more
- ZF (Mesa, AZ)
- Lead EHS Specialist/Engineer Apply United States , Mesa Health, Safety & Environmental Professionals | Experienced Full Time READY TO MAKE AN IMPACT EVERY DAY? Your ... of corrective actions. + Prepare and present reports to senior management. + Develop Safety procedures + Data collection...training materials, in addition to serving as a corporate auditor and the local liaison to the Regional EHS… more