Vendor Compliance Auditor Capstone Logistics LLCVendor Compliance AuditorPhoenix, AZCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
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.
Night Auditor Marriott Vacations WorldwideNight AuditorTempe, ArizonaPart timeAt Aqua Aston Hospitality (AAH), we make vacation dreams come true for travelers around the world in a supportive, friendly, and beautiful work environment. As a Night Auditor at AAH, you will assist in providing our Owners/guests with experiences and events to make memorable vacation memories, where we are empowered to be our best selves.
Night Auditor- Arizona Budget Suites Of America, LLCNight Auditor- ArizonaPhoenix, AZ$22 / hourFull timeBigelow Management is a real estate management and development company headquartered in Las Vegas, NV managing real estate properties built and acquired by the same family Company for over 45 years. Budget Suites of America is seeking a Night Auditor for openings in Phoenix, Dallas and Las Vegas.
NewChief Internal Auditor Arizona Department of AdministrationChief Internal AuditorPhoenix, ArizonaDuties include but are not limited to conducting an annual risk assessment, developing and implementing an annual internal audit plan, and preparing formal reports for presentation to the Board of Trustees’ Administration (Audit) Committee and the Administrator. The Chief Internal Auditor’s duties are to plan, perform and direct audits for the Board of Trustees and the Administrator to promote operational efficiency and effectiveness and to provide assurance that the System is in compliance with its internal policies, procedures, laws, regulations, and terms of its contracts.
NewChief Internal Auditor State of ArizonaChief Internal AuditorPhoenix, AZ$88,000–$140,000 / yearDuties include but are not limited to conducting an annual risk assessment, developing and implementing an annual internal audit plan, and preparing formal reports for presentation to the Board of Trustees' Administration (Audit) Committee and the Administrator. The Chief Internal Auditor's duties are to plan, perform and direct audits for the Board of Trustees and the Administrator to promote operational efficiency and effectiveness and to provide assurance that the System is in compliance with its internal policies, procedures, laws, regulations, and terms of its contracts.
Sr Internal Auditor Freeman Decorating Services, Inc.Sr Internal AuditorTucson, AZThe Senior Staff Auditor leads integrated audits across IT, financial, and operational processes and provides consultative support on strategic initiatives, control design, and process improvements. The Senior Staff Auditor leads and executes operational, financial, and compliance audits, including audit planning, risk assessment, fieldwork, data analysis, control testing, and audit reporting.
Corporate Internal Auditor Circle K Stores IncCorporate Internal AuditorTempe, AZAct as a strategic business partner to management regarding internal controls process and system efficiency and risk managementBe a key team member in continuously improving the audit strategy and methodology. Complete physical activity inventory of the position includesWork requires frequent sitting standing walking and use of keyboardcomputer.
Senior Enterprise Internal Auditor Republic Services IncSenior Enterprise Internal AuditorPhoenix, AZPREFERRED QUALIFICATIONS: Relevant certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Project Management Professional (PMP), or other relevant certifications. Provides feedback and input during the planning phase of an audit on the scope of Internal Audit testing based upon an understanding of business and accounting processes, the specific and changing needs of the area to be audited, and the risks and business practices of the Company.
Lead Internal Auditor or Senior Internal Auditor TEP Tucson Electric Power CompanyLead Internal Auditor or Senior Internal AuditorTucson, ArizonaThe Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits.
NewStaff Internal Auditor Williams Scotsman IncStaff Internal AuditorScottsdale, AZWHAT YOULL BE DOING: Key Responsibilities: Supports the Internal Audit Director, Manager, and Seniors with the development and execution of the Company's annual SOX 404 audit, including: Performing a financial reporting risk assessment, identifying risks at the financial statement assertion level and connecting those risks to an effective, efficient portfolio of internal controls. Interfacing with the external auditors to provide timely information on the SOX 404 plan and performs audit tests on behalf of the external auditors.
NewLead Internal Auditor or Senior Internal Auditor Dormont Manufacturing CompanyLead Internal Auditor or Senior Internal AuditorTucson, AZThe Senior Internal Auditor will perform audits of Company internal financial activities, internal operational activities, joint venture projects, and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex audits.
Senior Internal Auditor LESLIES POOLMART INCSenior Internal AuditorPHOENIX, AZPart timeThe Senior, Internal Audit works closely with the Chief Audit Executive at Leslie’s to support Internal Audit’s priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management. Work closely with co-sourced partners and external auditors to ensure successful completion of projects with minimal business impact and with optimal reliance by external auditors on Management’s testing.
Corporate Internal Auditor Circle K StoresCorporate Internal AuditorArizonaAct as a strategic business partner to management regarding internal controls, process and system efficiency and risk management, Be a key team member in continuously improving the audit strategy and methodology. Complete physical activity inventory of the position includes: Work requires frequent sitting, standing, walking and use of keyboard/computer.
Internal Auditor Arizona State UniversityInternal AuditorTempe, ArizonaThe university Audit and Advisory Services department will be a valued partner of the enterprise by building and maintaining collaborative relationships and becoming a trusted resource through delivering high quality, value add projects that further Arizona State University’s mission and design aspirations around student success and inclusion, research and discovery of public value, and the economic, social, cultural, and overall health of the communities it serves. Under the direction of the Vice President of University Audit, the Internal Auditor will support internal audit projects focused on the university's financial, operational, and compliance areas, as well as other operational and administrative functions of the audit department.
NewInternal Auditor I - Procedures & Training Division PimasheriffInternal Auditor I - Procedures & Training DivisionTucson, AZ$54,891–$65,873 / yearInternal Auditor I - Procedures & Training DivisionApplylocations: Tucson, AZtime type: Full timeposted on: Posted Todayjob requisition id: JR103490# **Job Description Summary**Department - Finance# **Job Description****OPEN UNTIL FILLED****Job Type: Classified****Job Classification: 5546 - Internal Auditor I****Salary Grade: 11****Pay Range****Hiring Range: $54,891 - $65,873 Annually****Pay Range: $54,891 - $76,856 Annually****Range Explanation:*** Hiring Range is an estimate of where you can receive an offer. Qualifications:****Bachelor's degree from an accredited college or university with a major in accounting, finance, business administration, or a closely related field as defined by the department head at the time of recruitment.****OR:****Associate degree AND two years of professional-level experience in accounting, finance, public or business administration, or closely related field as defined by the department at the time of recruitment.****(Relevant experience and/or education from an accredited college or university may be substituted.)****(See
NewSenior Auditor University of ArizonaSenior AuditorTucson, AZ$75,540–$98,201 / yearProfessional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or a demonstrated commitment to obtaining one of these certifications within one (1) year of employment, is required. Salary: $75,540 - $98,201 (salary at 1.0 FTE)Grade: 10Job Category: Legal ComplianceJob Family: AuditJob Function: Legal & ComplianceBackground check required: Fingerprint criminal background check (security sensitive due to title or department)#J-18808-Ljbffr.
NewTRANSACTION PRIVILEGE TAX AUDITOR 4 State of ArizonaTRANSACTION PRIVILEGE TAX AUDITOR 4AZConducts complex audit and refund reviews involving the accurate calculation and application of tax laws, rules and regulations, policies, and procedures of the department in a consistent manner to all taxpayers: Accurate and timely examinations of audits based on information requested through correspondence with taxpayers and/or changes in calculations resulting from information provided regarding the audit. This role is responsible for performing large, complex audits and refund reviews for all taxing jurisdictions subject to transaction privilege and use tax, and reviewing various state/city/town tax issues from average to difficult complexity.
NewQMS Auditor II Lucid Group IncQMS Auditor IICasa Grande, AZOperating with a risk-based auditing approach, the QMS Auditor II plans and conducts system, process, and compliance audits, identifies gaps and opportunities for improvement, verifies corrective action effectiveness, and supports continual improvement initiatives throughout the organization. Success in this role means improving audit readiness, strengthening process compliance, ensuring effective corrective action implementation, and driving continual improvement across Lucid's Quality Management System.
Senior IT Internal Auditor Carlisle Companies IncSenior IT Internal AuditorSCOTTSDALE, AZAssist in planning and execution of IT audit engagements, including SOX ITGCs, ITACs, and system implementation risks, and independently perform audit procedures with limited supervision, applying critical thinking to assess risks and control effectiveness. Proactively take on ad hoc projects and value-add activities in new or evolving areas, supporting business initiatives and addressing emerging risks beyond the core audit plan.
Senior Internal Auditor - Phoenix, AZ The Cheesecake Factory IncSenior Internal Auditor - Phoenix, AZAZ$90,000–$100,000 / yearAs the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.'s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes.
Senior IT Auditor Columbia Banking System IncSenior IT AuditorPhoenix, AZ$80,000–$120,000 / yearStrong project management skills required with demonstrated ability to work as part of a high-performing team - ability to plan and organize, lead teams, shift priorities, and manage complex projects. About You: 4-7 years of experience in internal or external auditing, risk management, compliance, or related role; or combination of business/operational and auditing/risk management experience required.
NewStrategic Internal Auditor: Controls & Process Improvement Circle KStrategic Internal Auditor: Controls & Process ImprovementTempe, AZIdeal candidates will possess a Bachelor's degree in Accounting or a related field, along with strong analytical skills, and experience with data analytics tools like Power BI.Located in Tempe, Arizona, this role supports the organization's commitment to operational excellence.#J-18808-Ljbffr. The position involves performing audits, evaluating operating processes, and participating in discussions with management for improvements.
NewSenior Internal Auditor Swift Transportation Co LLCSenior Internal AuditorPhoenix, AZ$90,000–$105,000 / yearTest and document compliance with Sarbanes-Oxley (SOX) requirements including business processes, documentation, and flowcharting of processes, testing of design and effectiveness of internal controls, and collaborating with leadership on remediation plans. Diversity, Equity and Inclusion - A diverse workforce allows us to achieve a dynamic business advantage where we can openly collaborate, thus bringing new ideas to the table that contribute to innovative and effective solutions.
Senior IT Auditor Circle K Stores IncSenior IT AuditorTempe, AZWhat You NeedWe want you to join our team Heres what were looking forBachelors degree in Analytical field MIS Decision & Information Sciences Computer Information systems Computer Sciences business related or accounting field etc. or equivalent experience. Professional certification CISA CISSP CIA etc. or in progressCybersecurity skills certification i.e. CSX CEH GSEC etc. is desirable.5 years of experience in an analytical field i.e. auditing IT analysis etc.
Senior Internal Auditor Arizona State UniversitySenior Internal AuditorTempe, AZ$75,000–$90,000 / yearDepartment Statement: The university Audit and Advisory Services department will be a valued partner of the enterprise by building and maintaining collaborative relationships and becoming a trusted resource through delivering high quality, value add projects that further Arizona State University's mission and design aspirations around student success and inclusion, research and discovery of public value, and the economic, social, cultural, and overall health of the communities it serves. ASU Statement: Arizona State University is a new model for American higher education, an unprecedented combination of academic excellence, entrepreneurial energy and broad access.
Auditor Western Alliance BancorpAuditorPhoenix, AZYou''ll report to an Associate Audit Director while having the opportunity to work with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management and compliance disciplines. Using the audit software (Wdesk/Workiva), create audit documentation for process narratives and test evaluate the design and operating effectiveness of internal controls to established policies & procedures as well as regulatory guidance.
Senior IT Auditor Columbia BankSenior IT AuditorPhoenix, ArizonaStrong project management skills required with demonstrated ability to work as part of a high-performing team – ability to plan and organize, lead teams, shift priorities, and manage complex projects. 4-7 years of experience in internal or external auditing, risk management, compliance, or related role; or combination of business/operational and auditing/risk management experience required.
IT Auditor Western Alliance BancorpIT AuditorPhoenix, AZSupport the IT Audit Director, IT Associate Audit Director, and IT Audit Project Manager with integrated audits, mainly the banking operations audit function but not limited to information technology, credit administration, risk management, and compliance disciplines as required and completes multiple audit assignments and/or projects. You''ll report to an IT Associate Audit Director while working with our Banking Operations audit function in the department, participating in integrated audits primarily in banking operations but not limited to information technology, credit administration, risk management, and compliance disciplines as required.
Senior IT Auditor Circle K StoresSenior IT AuditorArizonaBachelor’s degree in Analytical field (MIS, Decision & Information Sciences, Computer Information systems Computer Sciences, business related or accounting field, etc.) or equivalent experience. We are part of communities across North America, Europe, Asia, and the Middle East, helping us grow into one of the world’s leading convenience and fuel retail businesses.
Global IT Auditor Avnet IncGlobal IT AuditorPhoenix, AZWe are a global, FORTUNE 500 technology distributor and solutions company that delivers design, supply chain and logistics expertise to customers at every stage of a product's lifecycle. Job Summary: Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements.
Quality Management System Auditor RTX CorpQuality Management System AuditorTucson, AZPerform all formal responsibilities of a Lead Auditor such as audit team selection; audit planning; representing the audit team with Raytheon's site stakeholders; conducting opening and closing meetings and daily debriefs with stakeholders; completing an audit report; and issuing, reviewing, and approving formal corrective actions. Qualification You Must Have: Typically requires a University Degree and a minimum of eight (8) years prior relevant experience in the following areas (In lieu of a degree, the candidate must have twelve (12) years of prior relevant experience); • At least six (6) years of QMS auditing experience within the Aerospace Industry.
Quality Assurance Coder/Auditor The Fountain Group LLCQuality Assurance Coder/AuditorPhoenix, AZThe Quality Assurance Coder/Auditor will support risk adjustment initiatives through medical record review, coding audits, provider education, and quality assurance activities. This individual will ensure accurate diagnosis coding, HCC capture, and compliance with CMS and Medicare Advantage requirements while helping improve documentation practices and coding accuracy.
Program Integrity Auditor CVS Health CorpProgram Integrity AuditorAZ$46,988–$122,400 / yearThe Auditor will also be recommending follow-up action including (but not limited to) provider education, recoupment of funds or rebilling of claims, and referral to state regulators for any suspected fraud, waste, or abuse (FWA). Serve as an audit team member for a health plan(s) which currently administers benefits to Medicaid members across multiple lines of business including acute, behavioral health, individuals with developmental disabilities, and children in out-of-home care.
Senior IT Auditor Amphenol Communications SolutionsSenior IT AuditorTucson, AZ$90,000–$115,000 / yearAmphenol's High Speed IO Connectors and OverPass Solutions Business Unit is a market leader in high-speed, high-bandwidth interconnect solutions used in servers, storage, networking equipment, and data center infrastructure. Amphenol Corporation is one of the world's largest designers and manufacturers of electrical, electronic and fiber optic connectors and interconnect systems, antennas, sensors, sensor-based products and coaxial and high-speed specialty cable.
High-Cost Claimant Review Unit Nurse Auditor Blue Cross and Blue Shield AssociationHigh-Cost Claimant Review Unit Nurse AuditorPhoenix, AZPrimary responsibilities include: Function as a designated clinical resource to review High Cost Claimants to identify opportunities to improve member outcomes and determine correct utilization of resources. AZ Blue offers a variety of health insurance products and services to meet the diverse needs of individuals, families, and small and large businesses as well as providing information and tools to help individuals make better health decisions.
Sr. Auditor Early Warning Services LLCSr. AuditorScottsdale, AZ$95,000–$116,000 / yearEarly Warning Services takes into consideration a variety of factors when determining a competitive salary offer, including, but not limited to, the job scope, market rates and geographic location of a position, candidate's education, experience, training, and specialized skills or certification(s) in relation to the job requirements and compared with internal equity (peers). Healthcare Coverage - Competitive medical (PPO/HDHP), dental, and vision plans as well as company contributions to your Health Savings Account (HSA) or pre-tax savings through flexible spending accounts (FSA) for commuting, health & dependent care expenses.
Grants Auditor Arizona Department of AdministrationGrants AuditorPhoenix, ArizonaPre-Employment Requirements: • Employees who drive on state business are subject to driver’s license record checks, must maintain acceptable driving records and must complete any required driver training (see Arizona Administrative Code R2-10-207.12.). • Requires possession of and ability to retain a current, valid state-issued driver’s license appropriate to the assignment.
High-Cost Claimant Review Unit Nurse Auditor (Remote in AZ) Blue Cross Blue Shield of ArizonaHigh-Cost Claimant Review Unit Nurse Auditor (Remote in AZ)Phoenix, ArizonaRemotePrimary responsibilities include: Function as a designated clinical resource to review High Cost Claimants to identify opportunities to improve member outcomes and determine correct utilization of resources. AZ Blue offers a variety of health insurance products and services to meet the diverse needs of individuals, families, and small and large businesses as well as providing information and tools to help individuals make better health decisions.
NewTransaction Privilege Tax Auditor 2 Arizona Department of AdministrationTransaction Privilege Tax Auditor 2Phoenix, ArizonaAny combination that meets the knowledge, skills and abilities (KSA); typical ways KSAs are obtained may include but are not limited to: a relevant degree from an accredited college or university such as Associate’s Degree (e.g., A.A.), training, coursework, and work experience relevant to the assignment. Closing Date: Job Summary: The Transaction Privilege Tax (TPT) Auditor 2 is responsible for reviewing small to medium refund claims for validity and making a written determination to either approve or deny the refund request.
NewAuditor 3 Arizona Department of AdministrationAuditor 3Phoenix, ArizonaJob Summary: This position performs financial and compliance audits as required by Arizona Revised Statute 26-102, Arizona Administrative Code Title 8 and all other federal, state and local laws and regulations pertaining to the expenditure of public funds under the responsibility of the Adjutant General. Employees who drive on state business are subject to driver's license record checks, must maintain acceptable driving records and must complete any required driver training (see Arizona Administrative Code R2-10-207.12.).
NewQMS Auditor I Lucid Group IncQMS Auditor ICasa Grande, AZWorking under the guidance of senior auditors and quality leadership, the QMS Auditor I participates in system, process, and compliance audits, collects and evaluates objective evidence, supports corrective action activities, and contributes to continuous improvement initiatives. Success in this role means supporting audit readiness, improving process compliance, facilitating timely corrective action closure, and contributing to continuous improvement efforts that strengthen Lucid's Quality Management System.
Staff Auditor Elite SourcingStaff AuditorPhoenix, ArizonaElite Sourcing is working with a full-service accounting firm who provides high quality, efficient audit, tax, accounting and consulting services to assist clients in achieving their business and financial objectives. Perform financial, operational, and compliance audits under the supervision of senior auditors or audit managers.
GRANTS AUDITOR State of ArizonaGRANTS AUDITORPhoenix, AZ$70,000–$77,000 / yearPre-Employment Requirements: Employees who drive on state business are subject to driver's license record checks, must maintain acceptable driving records and must complete any required driver training (see Arizona Administrative Code R2-10-207.12.). Benefits: The State of Arizona offers a comprehensive benefits package to include: Optional employee benefits include short-term disability insurance, deferred compensation plans, and supplemental life insurance.
NewAUDITOR 3 State of ArizonaAUDITOR 3Phoenix, AZJob Summary: This position performs financial and compliance audits as required by Arizona Revised Statute 26-102, Arizona Administrative Code Title 8 and all other federal, state and local laws and regulations pertaining to the expenditure of public funds under the responsibility of the Adjutant General. Employees who drive on state business are subject to driver''s license record checks, must maintain acceptable driving records and must complete any required driver training (see Arizona Administrative Code R2-10-207.12.).
NewService Auditor Arion CareService AuditorPhoenix, ArizonaThis role conducts in-person visits, assesses service delivery, and fosters positive relationships with members, families, providers, and internal teams. The Service Auditor ensures the quality, compliance, and effectiveness of services for Arion Care members.
Senior Auditor Western Alliance BancorpSenior AuditorPhoenix, AZUsing the audit software (Wdesk/Workiva), create audit documentation for process narratives, assist in drafting the risk & control matrix and related audit test steps based on audit scope and per audit methodology. You''ll report to an Associate Audit Director and will have the opportunity to work with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management and compliance disciplines.
Auditor, Risk Adjustment Oscar HealthAuditor, Risk AdjustmentTempe, AZRemote$82,717–$108,566 / yearResponsible for daily operations pertaining to Risk Adjustment including but not limited to: medical record reviews to report ICD-10-CM diagnosis codes for ACA and MA lines of business, potential Centers of Medicare & Medicaid Services (CMS), Health and Human Services (HHS) audits and medical record retrieval efforts. Pay Transparency: The base pay for this role is: $82,717 - $108,566 per year You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses.
Night Auditor Ledgestone HospitalityNight AuditorTempe, ArizonaCarry out front desk responsibilities including, but not limited to; greeting guests, performing guest transactions, balancing reports, cash control, and deposits, proficiently processing reservations and credit cards. Primary responsibilities include: completing night audit reports, balancing accounts including house accounts, and credit cards, and completing settlement.
Auditor, Risk Adjustment Oscar Health IncAuditor, Risk AdjustmentAZRemote$82,717–$108,566 / yearResponsibilities: Responsible for daily operations pertaining to Risk Adjustment including but not limited to: medical record reviews to report ICD-10-CM diagnosis codes for ACA and MA lines of business, potential Centers of Medicare & Medicaid Services (CMS), Health and Human Services (HHS) audits and medical record retrieval efforts. Pay Transparency: The base pay for this role is: $82,717 - $108,566 per year You are also eligible for employee benefits, participation in Oscar''s unlimited vacation program and annual performance bonuses.