Senior Internal Audit Lead — Risk & Compliance
Arizona State Government
The Arizona State Government is seeking an Internal Audit Manager within the Department of Forestry and Fire Management. This role involves conducting risk assessments, internal audits, and providing recommendations to enhance operational efficiency while mitigating fraud. The ideal candidate will possess a Bachelor's degree in business, finance or accounting, along with significant auditing experience and strong communication skills. A CIA/CPA certification is preferred. Join a dedicated team working to ensure the safety and compliance of state operations. #J-18808-Ljbffr Arizona State Government
- The Arizona State Government is seeking an Internal Auditor in Phoenix, Arizona. This role involves conducting agency-wide risk assessments and audits to ensure compliance with state laws and policies. The successful candidate will create formal audit reports with actionable...Suggested
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$95k - $116k
...LLC is looking for an experienced auditor to perform technical audits and lead projects in Scottsdale, AZ. The role involves conducting audits, preparing reports, and enhancing the effectiveness of internal controls across the organization. Candidates should have substantial...SeniorFlexible hours- ...Job Title: Senior IT Auditor Location:... ...the various integrated audits in your assigned coverage... ...policies and procedures, and compliance with federal and state... ...credit administration, risk management and compliance... ...frameworks to help in internal control evaluation of...Senior
- A leading senior living community organization based in Scottsdale, Arizona, is seeking an experienced Internal Audit Manager. The role involves conducting internal audits, preparing detailed reports, and presenting findings to senior management. Candidates should have...Senior
$110k - $120k
Cogir Senior Living in Scottsdale, Arizona, is seeking an Internal Audit Manager to oversee and enhance internal controls across their operations. This full-time position requires a professional designation in accounting or audit and at least 10 years of relevant experience...SeniorFull time- The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes....Senior
$80k - $120k
...assurance activities to assess risks and controls over... ...tasks, projects, and audits may report to different... ...trends, incorporating internal and external factors, and... ...unit leadership, risk/compliance partners, vendors, and... ...to plan and organize, lead teams, shift priorities...SeniorImmediate startRemote workShift work$90k - $100k
...office each week. Reporting to the Senior Manager, Internal Audit, you will be working at The Cheesecake... ...support The Cheesecake Factory Inc.’s SOX compliance program, including completing all... ...and advisory projects, including risk assessment, control evaluation, and documentation...SeniorWork at officeWork from homeHome office- ...seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent,... ...security, reliability, compliance, and scalability of Teradata... ...Plan, lead, and execute risk‑based IT...SeniorPermanent employmentRemote workFlexible hours
$132.7k - $303.2k
...the Tax Functional Leader across compliance, advisory or annuity tax service delivery. Lead tax processes by directing and... ...client deliverables, developing internal team members, and managing the functional... ...advice and assistance managing risks and across tax compliance and/or...SeniorWork experience placementSummer holidayFlexible hours- ...Senior Internal Auditor The Senior Internal Auditor is responsible... ...and reporting auditing activities in various... ...internal controls and compliance with Company policies,... ...to be audited, and the risks and business practices... .... Our industry-leading commitments to advance...SeniorContract workTemporary workLocal areaRemote work1 day per week
- Glacier Bancorp is seeking a Lead Auditor to oversee Finance/Treasury audits and ensure compliance with SOX regulations. This role requires 4 years of audit experience... ..., lead teams during audits, and maintain internal audit competency through ongoing professional development...Senior
$129k - $161k
...enterprise and operational risk programs, promoting an... ...and activities.Lead business through ongoing... ...reporting and updates to senior management, risk committees, internal audit, and external oversight... ...or Certified Regulatory Compliance (CRCM) certification(s)Physical...SeniorHourly payWork at officeImmediate startVisa sponsorshipWork visaFlexible hours- ...Senior Treasury Analyst The Christian Wyatt Group is partnering with a long-term client... ...capital, on and off-balance sheet risk-weighted assets stress testing applications... ..., ALM, the Investments teams as well as Internal Audit, Model Risk, and Risk Management. You will...Senior
- ...Enterprise Risk Manager - Commercial and Planning Reports... ...be provided) Role Summary Leads the enterprise risk management... ...actionable insights. Coordinate internal audits and compliance processes related to risk... ...influencing capability at senior levels. Structured thinking...Contract workRelocation package
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$125k - $160k
...oversee the claims process in Phoenix, AZ. The role includes managing various claims, collaborating with legal teams, and ensuring compliance with legal and contractual requirements. Qualified candidates should have a Bachelor's degree and at least 5 years’ experience in...Senior- ...As a Senior Internal Auditor here at Honeywell, you will play a... ...effectiveness of our internal audit processes and enhancing our risk management practices.... ...efficiency, and ensure compliance with policies and... ...company risk framework. Lead and manage internal audit...SeniorTemporary workRelocation packageFlexible hours
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- Western Alliance Bancorporation is seeking a Senior Treasury Analyst in Phoenix, Arizona. This role involves measuring, monitoring, and reporting liquidity risk exposures. Responsibilities include developing internal liquidity stress testing and liaising with regulatory...Senior
- Western Alliance Bank is seeking a Senior Treasury Analyst in Phoenix, Arizona, responsible for developing internal liquidity stress testing and managing liquidity positions. Ideal candidates will bring over 3 years of experience in finance or treasury and a Bachelor’s...Senior
- CBIZ is seeking an experienced accounting professional in Phoenix, Arizona, to complete various accounting, tax, and audit engagements for clients. The role involves understanding clients' businesses, managing deadlines, and training associates. Ideal candidates hold a...Senior
- Eide Bailly LLP is seeking an experienced CPA for their Phoenix, AZ office. This role involves leading client meetings, performing audits, and managing engagement phases. Ideal candidates will have a Bachelor's Degree in Accounting and 2-4 years of audit experience. Strong...SeniorWork at office
- Wallace Plese + Dreher in Scottsdale, Arizona is looking for a full-time Audit Senior who values collaboration and problem-solving. In this role, you will lead audits, reviews, and compilations, mentoring team members and building lasting client relationships. The ideal...SeniorFull time
$92.5k - $120k
...support the continued growth of our Risk Advisory for State & Local... ...opportunity has been created for a Senior Associate to join our nationally... ...over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments,...SeniorWork experience placementWork at officeLocal areaRemote work- ...is seeking a hard-working and reliable Senior Accountant in Scottsdale, Arizona. The... ...financial management functions, ensuring compliance with GAAP. Responsibilities include... ...statements, managing the general ledger, and leading audit processes. Required qualifications...SeniorFor contractors
- Taylor Morrison is seeking a Senior Accountant to provide core accounting support to the Finance Operations Team. This role involves performing critical accounting activities, ensuring compliance with policies, and assisting in the preparation of financial statements....Senior
$99k - $176k
...Risk Advice Senior Manager, Business Risk Oversight RBC US Wealth Managing is building out our... ...formal risk governance requirements Lead and participate in risk- and business-driven... ...as well as functional groups, such as Compliance, Law Group and Enterprise Group Risk...SeniorFull timeFlexible hours- The Hispanic Alliance for Career Enhancement is seeking a Senior Informatics Manager to join the Risk Adjustment Analytics team. This leadership role involves managing analytics projects aimed at enhancing health plan performance through data insights. Candidates should...SeniorRemote job
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