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internal auditor in Phoenix

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

    Networks with senior internal and external personnel in own area of expertise. Business Information Security Officer (Vendor Security)-94229....

  2. Manager, Accounts Receivable at Blood Systems

    Works as a liaison with internal and external financial auditors. Assures quality customer service to all internal and external customers....

  3. Accounting Manager at Linium

    Development of internal application to support accounting for various deferred compensation plans. Co-liaison with HR, executive compensation, tax, BU's, global...

  4. Accounting Manager at Signature Analytics

    Provide audit support to outside auditors during the year end and interim financial audits. Our team of highly experienced accountants will act as your entire...

  5. Accounting Manager at DriveTime

    Support external and internal auditors with quarterly reviews and annual audits. What Drives You?...

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    1. Regulatory Compliance Consultant 4 Technology Testing

      Job Title:Regulatory Compliance Consultant 4- Technology TestingJob ID Number:5209221-6Location:Phoenix,AZJob Description:Job Description Location: May be flexible to any domestic US location As part of the Technology and Operations Group Compliance Team, this position will provide compliance risk support, compliance control testing, and compliance reporting and analysis to the Technology ...

    1. Compliance Manager, Managed Cloud Services at Oracle

      And internal audits. Coordinates all aspects of internal information system-specific projects from initiation to delivery....

    1. Regulatory Compliance Consultant 4 Technology Testing

      Job Title:Regulatory Compliance Consultant 4- Technology TestingJob ID Number:5209221-4Location:Chandler,AZJob Description:Job Description Location: May be flexible to any domestic US location As part of the Technology and Operations Group Compliance Team, this position will provide compliance risk support, compliance control testing, and compliance reporting and analysis to the Technology ...

    1. IT Audit Intern at Reed Elsevier

      Participate in the execution of test plans based on ISO27002 and reporting of internal testing for the FTC information security assessment for both Reed...

    1. Credit Risk Analytics Consultant 2

      Job Title:Credit Risk Analytics Consultant 2Job ID Number:5206692-2Location: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 ...

    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...

    1. Senior Audit Leader

      Job Title:Senior Audit LeaderJob ID Number:5195793-4Location:Phoenix,AZJob Description:Job DescriptionWhen you look at your career, you want to know that you’re making a difference. You want to go home every day proud of what you’ve done. At Wells Fargo Audit Services (WFAS), we’re with you! WFAS is a provider of independent, objective and advisory services delivered through a highly ...

    1. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Operational Risk Manager 3

      Job Title:Operational Risk Manager 3Job ID Number:5208875-1Location:Phoenix,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, ...

    1. Sr. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Lending Manager 5 SBA National Production Manager

      Job Title:Lending Manager 5 - SBA National Production ManagerJob ID Number:5207976-1Location:Phoenix,AZJob Description:Job Description “At Wells Fargo, our vision is to satisfy our customers’ financial needs and help them succeed financially. As a manager, you will help us deliver on our vision and build lifelong relationships with our customers. You will demonstrate leadership through ...

    1. Finance Analyst - PVI Data Analytics at General Motors

      Detailed oriented, ability to multi-task and keep to deadlines established by the auditors. The PVI Data Analytics team is a highly specialized group that plays...

    1. IT SOX Consultant

      Job Title:IT SOX ConsultantJob ID Number:5207861-6Location: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 further. Who We Are… The Wells Fargo ...

    1. Controller at International Council on Clean Transportation (ICCT)

      Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Prepare materials for financial audits and work with the...

    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. Sr. Inventory Analyst at Moët Hennessy USA

      Report to controller any deviance to internal rules. Understand internal control policies, and make sure they are followed within department and company....

    1. IT Senior Audit Leader

      Job Title:IT Senior Audit LeaderJob ID Number:5205878-3Location:Phoenix,AZJob Description:Job DescriptionWells Fargo Audit Services is looking to fill an IT Senior Audit Leader position within our Enterprise Technology Audit Group, to perform audits of Wells Fargo’s technology infrastructure. The Enterprise Technology Audit Group (ETAG) focuses on executing audits of information technology ...

    1. Auditor-Coding / St Vincent Health Admin / FT Days at Indianapolis-2001 West 86th St

      The Auditor-Coding performs internal coding auditing and reporting of individual and system coder performance....

    1. IT Audit Manager

      Job Title:IT Audit ManagerJob ID Number:5205845-3Location:Phoenix,AZJob Description:Job DescriptionWells Fargo Audit Services is looking to fill an IT Audit Manager position within our Enterprise Technology Audit Group, to perform audits of Wells Fargo’s technology infrastructure. The Enterprise Technology Audit Group (ETAG) focuses on executing audits of information technology throughout ...

    1. Quality Manager - USCDS Install at HILTI

      Must be a licensed Supplier Auditor or possess similar accreditation to get supplier auditor license within first 12 months on the job....

    1. IT Audit Leader

      Job Title:IT Audit LeaderJob ID Number:5205834-3Location:Phoenix,AZJob Description:Job DescriptionWells Fargo Audit Services is looking to fill an IT Audit Leader position within our Enterprise Technology Audit Group, to perform audits of Wells Fargo’s technology infrastructure. The Enterprise Technology Audit Group (ETAG) focuses on executing audits of information technology throughout Wells ...

    2. Accountant 6

      Job Title:Accountant 6Job ID Number:5204175-2Location:Chandler,AZJob Description:Job DescriptionEnterprise Information Technology/ Enterprise Data Analytics (Technology) Group Controller Department is a seeking highly motivated individual to join our Technology COSO Compliance & Controls Oversight team. As part of the Technology COSO Compliance & Controls Oversight team, this individual will ...

    3. IT Sox Consultant Operational Risk Consultant 3

      Job Title:IT Sox Consultant - Operational Risk Consultant 3Job ID Number:5200705-6Location:Phoenix,AZJob Description:Job DescriptionLocation: May be flexible to any US domestic locationThere is an exciting Operational Risk Consultant opportunity in the IT SOX Testing Program within the Technology and Operations Risk Management & Compliance Team. We are seeking a consultant to focus on the IT ...

    4. IT Sox Consultant Operational Risk Consultant 3

      Job Title:IT Sox Consultant - Operational Risk Consultant 3Job ID Number:5200705-5Location:Chandler,AZJob Description:Job DescriptionLocation: May be flexible to any US domestic locationThere is an exciting Operational Risk Consultant opportunity in the IT SOX Testing Program within the Technology and Operations Risk Management & Compliance Team. We are seeking a consultant to focus on the IT ...

    5. Audit Manager

      Job Title:Audit ManagerJob ID Number:5199433-3Location:Phoenix,AZJob Description:Job DescriptionWells Fargo Audit Services (WFAS) is seeking a talented, experienced professional to join the Capital Adequacy Processes (CAP) audit team with the Corporate Risk audit group. This Audit Manager will be a key contributor to the oversight of Basel Pillar II CAP including the Comprehensive Capital ...

    6. Operational Risk Consultant 3 IT Sox Deficiency Management Consultant

      Job Title:Operational Risk Consultant 3-IT Sox Deficiency Management ConsultantJob ID Number:5198943-6Location:Phoenix,AZJob Description:Job DescriptionThere is an exciting control consulting opportunity in the Risk Management and Compliance group under the Regulatory Compliance Control Validation team, reporting to Deb Ehrlich. We are seeking a consultant to focus on the Deficiency ...

    7. Operational Risk Consultant 3 IT Sox Deficiency Management Consultant

      Job Title:Operational Risk Consultant 3-IT Sox Deficiency Management ConsultantJob ID Number:5198943-4Location:Chandler,AZJob Description:Job DescriptionThere is an exciting control consulting opportunity in the Risk Management and Compliance group under the Regulatory Compliance Control Validation team, reporting to Deb Ehrlich. We are seeking a consultant to focus on the Deficiency ...

    8. VP of Finance

      ZimZee Recruiting is looking for a Vice President of Finance. The candidate will be both a strategist and a day-to-day producer reporting to the Chief Operating Officer. The successful candidate will be a hands-on and participative manager, leading and mentoring an internal team to support the following areas: finance, business planning and budgeting, human resources and benefits management. ...

    9. Operational Risk Consultant 3

      Job Title:Operational Risk Consultant 3Job ID Number:5191902Schedule Type:Reg-TimeWork Hours:40Location:Chandler,AZQualifications:Job DescriptionResponsible for developing, implementing and monitoring a risk-based program to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a ...

    10. IT Security Analyst - 162373

      Banner Health is looking for an IT Security Analyst to join their IT Security team in Phoenix, AZ. IT Security is responsible for safeguarding Banner's electronic information and computer assets and overseeing Banner-wide compliance with various regulations pertaining to information security standards.This position requires basic software and/or database development experience.This position ...

      1. Accounting Associate at International Council on Clean Transportation (ICCT)

        Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Assist with annual audit prep, gathering materials for both...

      2. Govt Property Compliance Senior Specialist at Honeywell

        Supports internal Tier accountability boards and escalation model/processes, as applicable. Has operational and budget responsibilities to achieve year-end...

      3. Actuarial Consultant - Mercer Marketplace at Mercer

        Results are used by Retirement to develop retiree medical liabilities used by the client and their auditors for accounting purposes....

      4. Hub Assistant Accountant at ActionAid International

        Liaise with both internal and external auditors in planning for and during the conduct of the audit processes for the Hub. Finance and IT....

      5. Director, Performance Management and Reporting at Ascension System Office

        Supports accounts receivable and revenue valuation quarterly reviews performed by auditors. Cultivates internal relationships at the corporate and facility...