Senior Internal Auditor Vaco LLCSenior Internal AuditorPhoenix, AZ$90,000–$115,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Warehouse Auditor Capstone Logistics LLCWarehouse AuditorTolleson, AZ$500–$650 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Internal Audit Manager State of ArizonaInternal Audit ManagerPhoenix, AZ$72,099–$75,750 / yearIn partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona's people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: This position is responsible for conducting and documenting agency-wide risk assessments for the purpose of identifying and assessing overall agency risk, including internal controls gaps over financial reporting, agency compliance with state laws, statutes, administrative codes, state and agency policy, etc.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollPhoenix, ArizonaUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Campus Undergraduate Summer Internship Program - 2027 Staff Auditor, Internal Audit Group - Phoenix, AZ American Express CoCampus Undergraduate Summer Internship Program - 2027 Staff Auditor, Internal Audit Group - Phoenix, AZPhoenix, AZCollectively, IAG's critical initiatives, combined with our greatest asset - our people - enable IAG to use advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers. Key responsibilities can include: Serve as a key team member on operational audit projects by evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results in accordance with IAG methodology, policies, and procedures.
Audit Senior - Public Accounting Southwest Accounting ResourcesAudit Senior - Public AccountingPhoenix, ArizonaGrowing CPA firm with two offices in the Valley of the Sun is looking to add an Audit Senior to their staff. Responsibilities include: Leading and managing audit, review, and compilation engagements – from planning through completion.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditAZ12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
Audit Senior CBIZ IncAudit SeniorPhoenix, AZWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditPhoenix, AZRemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Internal Audit Intern - REMOTE Ryder System IncInternal Audit Intern - REMOTEPhoenix, AZRemoteCompensation Information: The compensation offered to a candidate may be influenced by a variety of factors, including the candidate's relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Ryder Audit Services provides both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations.
Internal Audit Manager Arizona Department of AdministrationInternal Audit ManagerPhoenix, WashingtonIn partnership with local, county, state, and federal agencies, the Arizona Department of Forestry and Fire Management (DFFM) protects Arizona’s people by: providing coordination and resource response for the suppression and management of wildland fire; delivering education to aid in wildland fire prevention; providing integrated management strategies, technical assistance and information through various Department programs; collaborating in forest restoration projects; and ensuring fire and life safety through permitting, plan reviews and building inspections. Job Summary: This position is responsible for conducting and documenting agency-wide risk assessments for the purpose of identifying and assessing overall agency risk, including internal controls gaps over financial reporting, agency compliance with state laws, statutes, administrative codes, state and agency policy, etc.
NewAudit and Coding Consultant HonorHealthAudit and Coding ConsultantPhoenix, ArizonaJOB SUMMARY Under the direction of senior leadership, the Audit and Coding Consultant audits, develops educational materials, educates providers and coders regarding coding/documentation guidelines. ESSENTIAL FUNCTIONS Ensure appropriate methodology to include financial controls, identification of trends and unusual patterns, reimbursement deficiencies, and to improve processes.
Quality Systems, Audit & Compliance Leader Chromalloy Gas Turbine LLCQuality Systems, Audit & Compliance LeaderPhoenix, AZDevelop and deliver compliance training; mentor site quality leaders, internal auditors, and compliance specialists; and share lessons learned and leading practices across sites. We're looking for a Quality Systems, Audit & Compliance Leader to provide enterprise leadership across quality management systems, internal audit, and regulatory compliance for aerospace manufacturing and repair operations.
Financial Audit Intern Arizona Department of AdministrationFinancial Audit InternPhoenix, ArizonaQualifications: Be in your junior or senior year of your accounting bachelor’s degree program and have completed some upper division accounting classes or be in a master’s degree program. We achieve our mission through the thoroughly specific research, audits, and investigations of our professional team members who educate stakeholders through our reports, alerts, and reviews.
Mgr - IT Audit American Express CoMgr - IT AuditPhoenix, AZServe as Auditor in Charge (AIC) on audits, managing the audit engagement end-to-end, planning audit projects, defining objectives and scope, and coordinating with control groups, external auditors, stakeholders, and regulators to ensure effective execution; conduct L1 reviews; serve as the primary audit client contact. Support business monitoring activities with audit leadership, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business.
Retirement Compliance Audit Specialist Alerus Financial Corp.Retirement Compliance Audit SpecialistAZ$55,000–$70,000 / yearWHAT YOU'LL BE DOING: Maintain and update centralized tracking tools for PPP/audit compliance responsibilities, including deadlines, deliverables, and supporting documentation. ABOUT THE ROLE: As a Compliance Audit Specialist, you will play a critical role in supporting Alerus' responsibilities as a Pooled Plan Provider for Pooled Employer Plans and beyond.
IT Internal Audit Senior Stride, Inc.IT Internal Audit SeniorPhoenix, ArizonaThe IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .
NewAudit Manager Gables Search GroupAudit ManagerPhoenix, AZOur client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.
NewSenior Audit Manager Gables Search GroupSenior Audit ManagerPhoenix, AZOur client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Manager to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.
NewSenior Audit Associate Gables Search GroupSenior Audit AssociatePhoenix, AZOur client, located in north central Phoenix and one of Arizona's largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Associate to join their team. This position will manage clients and staff and will work within several niches including Manufacturing/Retail/Distribution, Restaurants, Construction, Real Estate, and Individual/Estate/Gift.