- Datavant (Phoenix, AZ)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … 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...to examine and evaluate the adequacy of the Company's internal control structure with regards to the… more
- Republic Services (Phoenix, AZ)
- …+ Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing positive ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for...to examine and evaluate the adequacy of the Company's internal control structure with regards to the… more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal ... projects. Both the Lead and the Senior Auditor will also document and test controls ...+ Participates in the development of or revision of internal control procedures. + Schedules audit staff… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...security. Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades. Major… more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- Lincoln Financial (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 who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Wells Fargo (Chandler, AZ)
- …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 core ... and accurate + Identify and assess key risks and controls + Execute and document work in accordance with...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- American Express (Phoenix, AZ)
- …Those joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios ... the business, while using evidence to support risk and control conclusions. + Support leaders and senior ...teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and… more