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Senior IT Internal Auditor Jobs in Phoenix, AZ

40 Jobs

  • 2.7
    Western Alliance Bancorporation – Phoenix, AZ
    $57k-$88k(Glassdoor est.)
    30+ days ago 30d+
    Western Alliance Bank is currently seeking an experienced ITInternalAuditor II to join our Phoenix team, located downtown at the… success. The InternalAuditor II will be a key member of the team and will play a crucial part in the execution of internal audits.…
  • 2.8
    Anixter – Roles Inn of America, AZ
    5 days ago 5d
    SeniorInternalAuditor Position Profile: Anixter is seeking a SeniorInternalAuditor to join our headquarters team in… performance of internal audits on a worldwide basis. The successful candidate will identify and assess internal and external risks…
  • 3.0
    Anixter Fasteners – Roles Inn of America, AZ
    $42k-$55k(Glassdoor est.)
    5 days ago 5d
    SeniorInternalAuditor Position Profile: Anixter is seeking a SeniorInternalAuditor to join our headquarters team in… performance of internal audits on a worldwide basis. The successful candidate will identify and assess internal and external risks…
  • 2.7
    Western Alliance Bank – Phoenix, AZ
    $92k-$137k(Glassdoor est.)
    19 days ago 19d
    success. The SeniorITAuditor will be a key member of the team and will play a crucial part in the execution of internal audits.… Western Alliance Bank is currently seeking an experienced SeniorITAuditor to join our Phoenix team, located downtown at the Cityscape…
  • 3.5
    Pinnacle West Capital Corporation – Phoenix, AZ
    5 days ago 5d
    interacts with seniorinternal and external personnel on significant matters. Minimum Requirements: Senior BS degree… Develops, executes and documents control evaluation procedures for IT audit projects including evaluation of system and network infrastructures…
  • 3.2
    Cable One, Inc. – Phoenix, AZ
    $46k-$70k(Glassdoor est.)
    30+ days ago 30d+
    The Cable ONE Senior Information Systems InternalAuditor is responsible for audits of information technology (IT) systems and… preferred. Certified Information Systems Auditor (CISA), Certified InternalAuditor (CIA) or Certified Public Accountant (CPA)…
  • 3.0
    Guardian Pharmacy – Phoenix, AZ
    4 days ago 4d
    Looking for a Senior Pharmacy Claims Auditor for long term care pharmacy located in Phoenix, Arizona. This position will physically… used to identify generics and day supply. Work closely with internal and external co-workers to ensure all deadlines for audits…
  • 3.9
    Protiviti – Phoenix, AZ
    4 days ago 4d
    for achieving compliance. Knowledge of The Institute of InternalAuditors (IIA’s) code of ethics and compliance requirements. Proficient… used internal control frameworks, including COSO and COBIT. Knowledge of audit methodologies and developing key internal audit…
  • 3.8
    Deloitte – Phoenix, AZ
    11 days ago 11d
    completion, and applying internal audit standards in accordance with the Institute of InternalAuditors Actively participate… processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform internal audit…
  • 2.7
    Western Alliance Bancorporation – Phoenix, AZ
    $61k-$85k(Glassdoor est.)
    5 days ago 5d
    firms, Finance and IT and verify and submit evidence of control effectiveness and gap remediation's to auditors as needed Perform… Overview The IT Governance, Risk&Compliance Analyst Senior for Western Alliance Bank (WAB) is responsible for leading the…
  • 3.2
    Banner Health – Phoenix, AZ
    $51k-$92k(Glassdoor est.)
    6 days ago 6d
    Security Professional (CISSP), or Certified Information Systems Auditor (CISA). Must also possess 6 years experience in a healthcare… management and ability to effectively communicate cyber risk to senior leadership Knowledge of governance frameworks, including but…
  • 2.9
    Swift Transportation – Phoenix, AZ
    $68k-$97k(Glassdoor est.)
    25 days ago 25d
    required; Certified Information Systems Auditor (CISA),and/or Certified InternalAuditor (CIA) and/or Certified Information Systems… required; Certified Information Systems Auditor (CISA),and/or Certified InternalAuditor (CIA) and/or Certified Information Systems…
  • 3.2
    Banner Health – Phoenix, AZ
    $60k-$92k(Glassdoor est.)
    NEW
    Security Professional (CISSP), Certified Information Systems Auditor (CISA), Systems Security Certified Practitioner (SSCP), HealthCare… management and ability to effectively communicate cyber risk to senior leadership Knowledge of governance frameworks, including but…
  • 3.5
    Wells Fargo – Phoenix, AZ
    $78k-$117k(Glassdoor est.)
    5 days ago 5d
    thought leadership for projects Interfacing with external auditors, regulators and others on control related matters Acting… (proactive anticipation of internal control related matters) Monitoring new and emerging internal control related guidance and…
  • 3.5
    Wells Fargo – Phoenix, AZ
    $78k-$117k(Glassdoor est.)
    6 days ago 6d
    thought leadership for projects Interfacing with external auditors, regulators and others on control related matters Acting… (proactive anticipation of internal control related matters) Monitoring new and emerging internal control related guidance and…
  • 3.5
    Wells Fargo – Phoenix, AZ
    $78k-$117k(Glassdoor est.)
    6 days ago 6d
    Well Fargo & Companys COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory… strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters)…
  • 3.7
    EY – Phoenix, AZ
    $69k-$106k(Glassdoor est.)
    13 days ago 13d
    discipline A minimum of 1 year of experience working as an ITauditor or IT risk advisor for a public accounting firm, a professional… ensure your teams do the same. Whether it is; managing multiple client teams, leading ITinternal audit engagements, external audit…
  • 3.5
    Wells Fargo – Phoenix, AZ
    $78k-$117k(Glassdoor est.)
    6 days ago 6d
    Well Fargo & Companys COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory… strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters)…
  • 3.5
    Wells Fargo – Phoenix, AZ
    $78k-$117k(Glassdoor est.)
    6 days ago 6d
    Well Fargo & Companys COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory… strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters)…
  • Arizona Interviews – Phoenix, AZ
    NEW
    investigations Assist external auditors Oversee annual risk assessment used to develop the internal audit plan Provide quarterly… attain your dream career. Senior management is seeking a dynamic leader to guide the company s internal audit department into the…
  • 3.5
    Wells Fargo – Phoenix, AZ
    $78k-$117k(Glassdoor est.)
    6 days ago 6d
    thought leadership for projects Interfacing with external auditors, regulators and others on control related matters Acting… (proactive anticipation of internal control related matters) Monitoring new and emerging internal control related guidance and…
  • 3.7
    EY – Phoenix, AZ
    $93k-$138k(Glassdoor est.)
    13 days ago 13d
    discipline Approximately 5 years of experience working as an ITauditor or IT risk advisor for a public accounting firm, professional… experience leading ITinternal audit, external audit, service organization control reporting and/or ITinternal controls engagements…
  • 3.2
    Matson – Phoenix, AZ
    $54k-$80k(Glassdoor est.)
    5 days ago 5d
    Performs periodic internal audits of various payroll areas and prepare materials for external or internalauditors. Performs payroll… Visit www.matson.com for a list of open positions. The Senior Payroll Analyst is responsible for the preparation and processing…
  • 3.1
    PetSmart – Phoenix, AZ
    $60k-$91k(Glassdoor est.)
    11 days ago 11d
    Certified InternalAuditor (CIA) Certified Public Accountant (CPA) Working knowledge of IS/IT Auditing and Internal Auditing concepts… external auditors, as applicable. Perform special projects of varying complexity and business focus as directed by Internal Audit…
  • 4.5
    HeadFarmer – Phoenix, AZ
    $52k-$76k(Glassdoor est.)
    27 days ago 27d
    the quarterly reviews and annual audit with the internal and external auditors Qualifications: At minimum BS/BA in Accountancy… industry standards. Right now Headfarmer is looking for a Senior Accountant to join one of our excellent clients. This growing…
  • 3.0
    Union Bank, N.A. – Tempe, AZ
    NEW
    working to fulfill its vision to be the world's most trusted financial group. IAA OVERVIEW The Internal Audit Professional… analysis, PowerPoint presentation formatting, communication with senior leadership team, following-up on deliverables from various audit…
  • 2.8
    CVS Health – Scottsdale, AZ
    9 days ago 9d
    Job Description As an InternalAuditor, Senior you will develop, prioritize, and lead financial and operational audits to evaluate… reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and…
  • 3.5
    Wells Fargo – Phoenix, AZ
    $107k-$149k(Glassdoor est.)
    7 days ago 7d
    approx. 10 experienced staff (mostly Audit Managers and Senior Lead Auditors). Provides timely feedback and coaching. Establishes… Roles Due to internal promotions and team growth, Wells Fargo Audit Services (WFAS) is looking for five Senior Audit Managers…
  • 3.0
    MUFG – Tempe, AZ
    22 days ago 22d
    The Associate, SeniorAuditor position is a staff role within the Internal Audit for the Americas function. It reports to either… either a VP, Audit Manager or a Director, Senior Audit Manager. The position is primarily responsible for completing quality work…
  • 2.8
    Apollo Education Group – Phoenix, AZ
    $88k-$170k(Glassdoor est.)
    HOT
    Information Security Manager (CISM Certified Information Systems Auditor (CISA), preferred Certified NIST (National Institute of Standards… violations. Manages incident response teams where appointed by senior management through to resolution. Provides and implements…
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