- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. Internal Audit Group (IAG) - Finance The Finance team within IAG is responsible for conducting ... and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors...years of relevant audit experience focusing on accounting and finance in the banking or financial services industry within… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology. Four additional years… more
- Wolters Kluwer (Phoenix, AZ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Honeywell (Phoenix, AZ)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... job and preparing you for success in the company. Finance , IT and Cyber, ISC, Fraud and Forensics, and...design YOU MUST HAVE + Bachelor's Degree in Accounting, Finance , or Statistics + 3+ years experience with Big… more
- Charles Schwab (Phoenix, AZ)
- …Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business ... middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology … more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. ... maintaining the highest standards of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of one of Honeywell's… more
- Edward Jones (Tempe, AZ)
- …assist business partners in making informed business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the ... functions also include assisting with accounting consultations and managing the external auditor relationship. **What You'll Do** + Assist in the preparation of… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you will manage ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- USAA (Phoenix, AZ)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through Audit… more
- Robert Half Technology (Phoenix, AZ)
- …on the risk exposure of third-party vendors, providing regular updates to senior management. + Maintain an up-to-date understanding of regulatory requirements and ... risk assessment reports and present findings and recommendations to senior leadership. Requirements Qualifications: + Bachelor's degree in Business Administration,… more