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internal auditor in Phoenix

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  1. Senior Accountant, Consolidations at Rogers Corporation

    Responsible for preparation and accuracy of monthly, quarterly and annual internal financial statements, Board reports and other internal reporting requirements...

  2. Manager, Consolidations at Rogers Corporation

    Acts as coordinator and primary contact with external auditors. Also responsible for ensuring appropriateness of and compliance with key internal controls over...

  3. Manager, External Reporting at Rogers Corporation

    Ownership of internal deliverables related to external reporting; Acts as coordinator and primary contact with external auditors....

  4. Audit Coordinator at World Vision International

    The position will be responsible for ensuring that the audit reports are submitted by the auditors and issued to the stakeholders in time in coordination with...

  5. Senior Consultant at Datalink

    Talk/Hear (communicate, written/verbal) frequently communicates with other peers, management, clients and auditors regarding internal controls....

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    1. Entry Level IT Auditor

      Entry Level IT Auditor Position Description This is a IT Auditor- Entry Level supporting the Global Infrastructure Services Delivery organization. The position will lead projects that introduce or significantly improve processes, reporting and analysis that will lead to improved performance of service delivery. This person will work across all delivery towers bringing together the resources ...

    1. IT Advisory Associate I- Fall 2016 at Weaver

      Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

    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. Compliance Counsel, Investigations, APAC at Biomet

      Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

    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. Compliance Counsel, Investigations, APAC at Zimmer Biomet

      Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

    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. Senior Staff IT Risk Assurance (ITRA) - Montreal/QC/Quebec City, Canada at EY

      Assist other Advisory sub-services such as Internal Audit, Performance Improvement, and Security. 2 - 5 years of experience in the field of IT auditing,...

    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. Sr Energy Engineer at General Motors

      Knowledge of Internal Controls:. Certified Energy Manager, Certified Energy Auditor, Certified Hazardous Materials Manager, and / or Registered Professional...

    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. QA Auditor 3 at PRA Health Sciences

      Level 3 auditor independently conducts the following activities as assigned by QA management:. Internal process audits, pharmacovigilance system audits, study...

    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. Head of Finance and IT at ActionAid International

      Ensure that financial statements are prepared for internal or external auditors as required. Ensure proper follow up and implementation of agreed...

    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. Staff Accountant at Erickson Incorporated

      Exposure to and understanding of internal controls. Accountable to Achieving Commitments - Achieves commitments to both internal and external customers....

    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. Mgr, GHME Billing/Compliance at Genesis Health System

      Serves as an expert resource and internal consultant to HME/FMRx in facilitating performance improvement (PI); Manager, GHME Billing/Compliance....

    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. Senior Staff Accountant at AMIkids

      Provide support to internal and external auditors. Every child has potential....

    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. 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, ...

    6. 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 ...

    7. Audit Associate

      Job Title:Audit AssociateJob ID Number:5265076-2Location: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 ...

    8. 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 ...

    9. 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. Accountant, Accounts Payable at Louis Vuitton

        Additional information for internal candidate order 5 unlocalizedLabel value. Serve as a key contact person with external auditors and provide audit...

      2. Principal Compliance Specialist - Medical Device/FDA Audit at The Newell Group

        Be a certified lead auditor. Manage internal and external team Sharepoint sites. Lead Auditor Certification for ISO 13485 or 9001:2000....

      3. Principal Compliance Specialist - Medical Device Audit Readiness at The Newell Group

        Be a certified lead auditor. Manage internal and external team Sharepoint sites. Lead Auditor Certification for ISO 13485 or 9001:2000....

      4. Business Assurance Lead at Aetna

        Audit/Certified Internal Auditor (CIA) is desired. Promotes the awareness and importance of internal controls to the business....

      5. Senior Auditor-IT/Technology and Infrastructure at M&T Bank

        Supervise Assistant Senior Auditors and Staff Auditors as needed. Senior Auditor IT/ Technology & Infrastructure....