Internal Control Auditor - Phoenix

The position is responsible for serving on behalf of the Supervisory Committee to assist in fulfilling their requirements under NCUA Rules and Regulations. Fulfillment includes validating the credit union operates in a safe and sound internal control environment and ensuring the ...

To be part of an innovative and collaborative team driving a safer transportation system for Arizona. · ...

The Audit Manager will lead operational, financial (SOX Program), compliance, technology audits and advisory engagements at AAA MWG. The role is responsible for assessing risks throughout various business processes, retail branches and providing actionable recommendations to stre ...

The Security Auditor is a key member of the Nlets security team assisting and driving the growing business of secure international law enforcement information sharing among governmental and industry partners. · ...

The Audit Manager will lead operational, financial (SOX Program), compliance, technology audits and advisory engagements at AAA MWG. · ...

We are seeking a Senior Financial Control Analyst to execute and deliver test work on financial internal controls in compliance with Sarbanes Oxley Act (SOX) and Federal Deposit Insurance Corporation Improvement Act (FDICIA) requirements. · As a Senior Financial Control Analyst ...

Be a part of an innovative and collaborative team driving a safer transportation system for Arizona. · ...

As a Senior Internal Auditor here at Honeywell you will play a pivotal role in ensuring the effectiveness of our internal audit processes. · ...

The Senior Associate will manage Enterprise Technology Services (ETS) audit and examination requests from external corporate auditors. · Act as a primary point of coordination between external auditors and ETS partners to ensure audit and exam requests are clearly defined, well u ...

The City Audit Department is seeking an Auditor Intern in Phoenix. This internship provides real-world experience in conducting audits of programs, operations, · and contracts. · Use spreadsheets or other software to track and analyze records. · Evaluate the operational efficienc ...

This position is part of the organization's internal audit functions with responsibilities including assessing key risks to the organization and planning audits. · Manages and executes internal audits across assigned areas. · ...

The IT auditor will assist in assessing the design and operational effectiveness of controls within various audits in assigned coverage areas. They will prepare for and attend process walkthrough meetings, document process narratives, and test controls for adherence to bank polic ...

+This is a high-impact opportunity for an experienced Controller with strong US GAAP expertise—ideally with SaaS exposure and familiarity with ASC 606—who enjoys building structure, improving processes, and rolling up their sleeves in a growth-oriented environment. · +Lead and ov ...

The ideal candidate will oversee the company's financial records. They will maintain all procedures and controls related to the company's financial accounts. · ResponsibilitiesMaintain compliance with government agencies · Act as the point of contact for external auditors · Maint ...

As a Financial Control Supervisor at Western Alliance Bank you'll assist in the planning execution and delivery of test work on financial internal controls in compliance with Sarbanes-Oxley Act SOX and Federal Deposit Insurance Corporation Improvement Act FDICIA requirements. · ...

Internal Auditor role at Honeywell with excellent opportunity to contribute to the integrity of financial and operational processes. · Evaluate and enhance internal controls and risk management processes. · ...

As a Senior Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. · ...

This is an opportunity for a proven Controller who thrives in high-growth environments and enjoys partnering closely with executive leadership. · ...

The Keller Group is supporting a stable, growing client in the search for an Internal Control Manager.This role supports the planning, execution and reporting of business and IT control testing in compliance with SOX and FDICIA requirements. · ...

This is a fully onsite leadership opportunity offering a $160-190K base salary plus discretionary bonus.A privately held, well-capitalized development firm is seeking a Senior Controller to lead and fully own the accounting function across active development projects and related ...