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internal auditor in Phoenix

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  1. Business Information Security Officer (Vendor Security) at TSYS

    Produces risk assessment reports for distribution to internal and external recipients. Business Information Security Officer (Vendor Security)-95564....

  2. Operational Risk Consultant 5 at Wells Fargo

    Acting as a communication liaison with internal stakeholders. Developing, implementing and monitoring risk-based programs to identify, assess and mitigate...

  3. Internal Audit Auditor at AES Corp Office

    The Internal Auditor will be responsible for coordinating the global and corporate initiatives for compliance with Sarbanes-Oxley Act (SOX)....

  4. Director, Information Technology Operations and PMO at Brocade

    Oversee the IT SOX program, working with Internal Audit. Coordinate with other SOX team members and works closely with Management and their staff to apply...

  5. Snr Finance Business Partner- Bermuda at Careers Register

    Liaise with Internal and External Auditors. Our client is a fast paced hi-tech Group with significant operations in Bermuda....

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    1. Vendor Management Analyst

      Overview: The Vendor Management Analyst II is responsible for overseeing and facilitating adherence by several Information Technology vendors to the Corporate Vendor Management Policy. Be an advocate for the vendor management process, including vendor evaluations, selection, agreement creation, contract negotiation, auditing vendor documents, compliance with government regulator ...

    1. Vice President, Finance & Business Operations at Govig and Associates

      Ensure establishment and maintenance of appropriate internal controls. This position will be responsible for proper internal financial controls of the...

    1. Operational Risk Consultant 5 Enterprise Data and Analytics

      Job Title:Operational Risk Consultant 5 Enterprise Data and AnalyticsJob ID Number:5267241-6Location:Chandler,AZJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading ...

    1. Accountant at CONSOL Energy Inc.

      Works with internal and external auditors. Functions as a team member of a larger group of senior financial accountants whose function is to meet the internal...

    1. Operational Risk Consultant 4 Enterprise Data and Analytics

      Job Title:Operational Risk Consultant 4 Enterprise Data and AnalyticsJob ID Number:5267087-7Location:Phoenix,AZJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading ...

    1. INTERNAL AUDITOR at Belterra Park Gaming & Entertainment

      Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor is preferred....

    1. Operational Risk Consultant 4 Enterprise Data and Analytics

      Job Title:Operational Risk Consultant 4 Enterprise Data and AnalyticsJob ID Number:5267087-5Location:Chandler,AZJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading ...

    1. INTERNAL AUDITOR at Belterra Casino Resort

      Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor is preferred....

    1. Night Auditor - Residence Inn Tempe Downtown/University (160017D9)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Residence Inn Tempe Downtown/University, located at 510 S ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Quality Manager at Management Recruiters of Dayton

      Bachelor’s degree in Engineering Operational Excellence / Lean Manufacturing experience Prefer a CQA (Certified Quality Auditor) certification Knowledge of TS...

    1. Information Security Director

      Job DescriptionThe Information Security Director role is responsible for safeguarding company information systems, including the Company’s data and enterprise information technology assets. The Information Security Director will drive our Information Security and Compliance efforts with an exceptional level of expertise, through to execution for our internal and external customers. ...

    1. Quality Engineer at TOMRA

      Leads audits and accompanies auditors. Monitors internal nonconformities and provides improvements. Obligation to work according to internal procedures,...

    1. IT SOX Consultant

      Job Title:IT SOX ConsultantJob ID Number:5207861-4Location:Chandler,AZJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading further. Who We Are… The Wells Fargo ...

    1. Revenue Auditor at Belterra Park Gaming & Entertainment

      As a Revenue Aud it Clerk you will be responsible for providing superior service to both the internal and external customer....

    1. IT Governance, Risk and Compliance Analyst

      Overview: The IT Governance, Risk & Compliance Analyst for Western Alliance Bank (WAB) is responsible for leading the coordination of data gathering needed for internal and external audits, regulatory requirements, and other compliance and risk management needs requirements. The position involves the tactical management of a centralized IT and InfoSec governance to manage multiple risk ...

    1. Financial Reporting Manager-London England at Cable & Wireless Communications Inc

      Preparation of Internal Controls reporting to management on a monthly and periodic basis. Key relationships are with the CFO Director – Consolidations FP&ampA...

    1. Accounting Manager - Finance

      headfarmer – Excellent in our field. Headfarmer is a boutique recruiting firm specializing in the permanent and contract placement of the upper echelon of talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that exceeds recruiting industry standards.Right now Headfarmer is looking for a ...

    1. REVENUE AUDITOR at L'Auberge Casino Hotel

      Deliver internal and external guest service the Pinnacle Way by ensuring every interaction includes our Six Core Service Standards (Look Sharp, smile & greet...

    1. Payroll Analyst

      headfarmer – Excellent in our field.Headfarmer is a boutique recruiting firm specializing in the permanent and contract placement of the upper echelon of talent in the greater Phoenix area. We offer a unique process of "headfarming" which provides a level of professional support to both candidates and clients that exceeds recruiting industry standards.Right now Headfarmer is looking for a ...

    1. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. Senior Information Security Analyst

      Sr. Information Security Analyst Job Overview Conducts vendor security reviews.Evaluates, tests, recommends, develops, coordinates, monitors, and maintains information security policies, procedures and systems, including hardware, firmware and software.Ensures that IS security architecture/designs, plans, controls, processes, standards, policies and procedures are aligned with IS standards ...

    2. Loan Support

      Overview: The position is responsible for gathering credit information on current and potential borrowers; assists loan officers in writing loan requests; promotes business for the Bank by maintaining good customer relations and referring customers to appropriate staff for new services. The position is also responsible for assisting loan officers in soliciting, negotiating, underwriting ...

    3. Senior Audit Manager

      Job Title:Senior Audit ManagerJob ID Number:5268258-2Location:Phoenix,AZJob Description:Job Description This position will lead an internal audit team accountable for performing audits, primarily Compliance coverage, throughout Wells Fargo & Co. This position will be accountable for completing an annual audit plan, with the assistance of 8-10 direct reports, along with working with the other ...

    4. Patient Financial Services Quality Analyst - Recon Department - 167561

      This position is located in Mesa, AZ BANNER CORPORATE CENTER - MESA525 WEST BROWN ROADMESA, AZ 85201 Banner Corporate Center Mesa is located on the SW corner of Country Club Dr. and Brown Rd in Mesa. Patient Finical Services Reconciliation Department:Recon department conducts accounting reconciliation of patient accounts in accordance with payer terms, regulatory guidelines, while meeting ...

    5. Banner Staffing Claims Processor-Tucson - 166155

      Banner Staffing Services are currently seeking experienced Claims Processor staff for 40 hr week assignments in Tucson.--- Job SummaryUnder general direction this position will provide support to the claims department leadership team, trainer/auditors and systems team to ensure the departments compliance goals are met. Essential FunctionsData-enters and adjudicates internal and external ...

    6. Credit Risk Analytics Cons 2

      Job Title:Credit Risk Analytics Cons 2Job ID Number:5262863-2Location:Tempe,AZJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must attract, ...

    7. Manager of Consolidations and Financial Reporting (SEC)

      Role:Seeking a highly motivated Manager of Financial Reporting and Technical Accounting to join our growing and dynamic manufacturing client. This role will report to the Controller. This role will be responsible for assisting the Controller in providing strategic accounting guidance to management, performing and documenting accounting research, establishing accounting policy, preparing ...

    8. Audit Associate

      Job Title:Audit AssociateJob ID Number:5261728-3Location:Phoenix,AZJob Description:Job Description Wells Fargo Audit Services (WFAS), Wells Fargo’s internal audit department is seeking talented college graduates to join its audit team as an Audit Associate. We are currently recruiting for several Audit Associate positions. WFAS is a provider of independent, objective assurance and advisory ...

    9. Senior Accountant - Accounting System Conversion Specialist

      CiraConnect is rapidly growing and has an exciting opportunitiy for an experienced accounting professional to join our new client Transition Services team in servicing client management companies and community associations within the real estate property management industry. You will have the opportunity to perform in a technology driven environment using our internally developed world-class ...

    10. Senior Accountant

      Overview: The position of Senior Accountant is responsible for assisting with the accounting and financial reporting of the Company. This position works closely with the Controller, the Financial Reporting Manager and other accounting staff to complete projects, assist in implementation of accounting standards and SEC and regulatory financial reporting. This position also provides ...

      1. Security Manager, IT – Oracle Identity & Access Management System at Ascension Information Services

        Integrate internal and external resources. Experience supporting internal and external auditors, audit inquiries and ad-hoc reporting for entitlement reporting...

      2. Controller at SNI Financial

        Work with the external auditors to support their quarterly reviews and annual audit. Bachelor's degree in accounting from an accredited college or university...

      3. Staff Field Auditor at Express Scripts

        Under a moderate level of guidance, auditor will utilize specialty drug, compounding, and credentialing knowledge to educate pharmacies and report findings to...

      4. GCP Auditor at Chiltern International

        Maintain records as required for both internal and external auditing purposes. Conduct and report internal audits of Clinical Research and Development and...

      5. Divisional Head of Financial Reporting / Accounting at DS Smith

        Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...