Warehouse Auditor Capstone Logistics LLCWarehouse AuditorTolleson, Arizona$720–$760 / weekFull timeMust be willing to work in dry, cooler, and freezer docks, with temperatures under 30 degrees, throughout the shift. Communicate violations by gathering up to 30 photographs using multiple angles if necessary.
Internal Auditor State of ArizonaInternal AuditorPhoenix, AZ$61,591–$66,000 / 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: Under the direction of the Internal Audit Manager, this position is responsible for conducting agency-wide risk assessments to identify and assess agency-wide risk, evaluate the adequacy of existing internal controls, and the agency''s compliance with applicable state laws, statutes, administrative codes, state and agency policy.
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.
Staff Internal Auditor WillScot CorporationStaff Internal AuditorScottsdale, AZWHAT YOU'LL 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.
Senior Internal Auditor LESLIES POOLMART INCSenior Internal AuditorPhoenix, AZFull 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.
Internal Auditor Arizona Department of AdministrationInternal AuditorPhoenix, 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: Under the direction of the Internal Audit Manager, this position is responsible for conducting agency-wide risk assessments to identify and assess agency-wide risk, evaluate the adequacy of existing internal controls, and the agency's compliance with applicable state laws, statutes, administrative codes, state and agency policy.
Staff 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.
Senior Internal Auditor Roth Staffing CompaniesSenior Internal AuditorPhoenix, Arizona$80,000–$100,000This role will partner with business stakeholders, management, and external auditors to evaluate internal controls, identify risks, support remediation efforts, and help maintain compliance with regulatory and corporate governance requirements. Support the annual SOX compliance program, including process walkthroughs, risk assessments, and testing of internal controls to evaluate design and operating effectiveness.
Sr. IT Internal Auditor PetSmartSr. IT Internal AuditorPhoenix, ArizonaEvaluate risks and controls related to identity and access management, change management, computer operations, cybersecurity, vulnerability management, cloud services, system implementations, third-party technology providers, and emerging technologies. About the Team: Our INTERNAL AUDIT team provides PetSmart a value-add service to improve the effectiveness and efficiency of management processes, internal controls, risk management, and governance processes.
NewSr. Internal Auditor - NA Deckers Outdoor CorpSr. Internal Auditor - NAAZ$79,900–$107,800 / yearInternal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.
NewInternal Operations Review Auditor DPR ConstructionInternal Operations Review AuditorPhoenix, AZ$100,000–$120,000 / yearDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Sr. IT Internal Auditor PetSmart LLCSr. IT Internal AuditorPhoenix, AZEvaluate risks and controls related to identity and access management, change management, computer operations, cybersecurity, vulnerability management, cloud services, system implementations, third-party technology providers, and emerging technologies. Our INTERNAL AUDIT team provides PetSmart a value-add service to improve the effectiveness and efficiency of management processes, internal controls, risk management, and governance processes.
NewSenior IT Auditor AxonSenior IT AuditorPhoenix, AZThis is a hands-on role for someone who enjoys going beyond traditional audit testing: understanding how complex processes and systems actually work, using data and emerging technology to make audits smarter, and partnering with teams to solve meaningful problems. Reporting directly to the VP, Corporate Audit on a small team, you'll own work spanning SOX, system implementations, security, and data governance, giving you exposure to a broad range of systems and leaders across Axon.
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 Senior Auditor Western Alliance BancorpIT Senior 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 IT Associate Audit Director and will have the opportunity to work with our audit leaders across the department, participating in integrated audits in finance, banking operations, credit administration, risk management and compliance disciplines.
NewSenior Auditor American Express CoSenior AuditorPhoenix, AZExecute audit tests (e.g., process, governance, oversight testing) and clearly document test results in accordance with internal policies and procedures to evaluate the control design and effectiveness; draft work papers, demonstrating the ability to use automated work papers and other department and company tools. Key Responsibilities: Participate as a key team member on audit projects, independently owning audit tasks such as documenting processes under review, developing workpapers, and executing audit tests in accordance with policies and procedures.
Senior Internal Auditor - Phoenix, AZ The Cheesecake Factory IncSenior Internal Auditor - Phoenix, AZPhoenix, AZ$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.
Sr. Internal Auditor PetSmartSr. Internal AuditorPhoenix, ArizonaAbout the Team: Our INTERNAL AUDIT team provides PetSmart a value-add service to improve the effectiveness and efficiency of management processes, internal controls, risk management, and governance processes. Perform special projects, investigations, and management requests, and serve as a department liaison to business functions, control owners, and other business partners as directed by Internal Audit management.
Senior IT Auditor Columbia Banking System, Inc.Senior 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.
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.