Audit Manager
$98K - $129K/yr
Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight ... business operations including subsidiaries, joint ventures and associates. DUTIES AND ...
Audit Manager
$98K - $129K/yr
Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight ... business operations including subsidiaries, joint ventures and associates. DUTIES AND ...
Audit Manager
Surprise, AZ · On-site
$130K - $170K/yr
Audit Manager, CPA Assurance Leadership | Client Advisory | Team Development | Career Advancement ... Promote process improvements and operational efficiencies * Support client retention and practice ...
Quick apply
Audit Manager
Surprise, AZ · On-site
$130K - $170K/yr
Audit Manager, CPA Assurance Leadership | Client Advisory | Team Development | Career Advancement ... Promote process improvements and operational efficiencies * Support client retention and practice ...
Audit Manager
Surprise, AZ · On-site
$130 - $170/hr
Audit Manager, CPA Assurance Leadership | Client Advisory | Team Development | Career Advancement ... Promote process improvements and operational efficiencies * Support client retention and practice ...
Audit Manager
Surprise, AZ · On-site
$130 - $170/hr
Audit Manager, CPA Assurance Leadership | Client Advisory | Team Development | Career Advancement ... Promote process improvements and operational efficiencies * Support client retention and practice ...
Manager, Internal Audit
Tempe, AZ · On-site
$96K - $128K/yr
Manage and conduct a broad range of integrated audits including financial, operational, and information technology audits. Determine the scope, objectives, and procedures for assigned internal audits ...
Manager, Internal Audit
Tempe, AZ · On-site
$96K - $128K/yr
Manage and conduct a broad range of integrated audits including financial, operational, and information technology audits. Determine the scope, objectives, and procedures for assigned internal audits ...
Director, Internal Audit
Tempe, AZ · Hybrid
$162K - $213K/yr
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal ...
Director, Internal Audit
Tempe, AZ · Hybrid
$162K - $213K/yr
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal ...
Audit Project Manager - Finance Organization
Phoenix, AZ · On-site
$103K - $135K/yr
You'll have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and compliance ...
Audit Project Manager - Finance Organization
Phoenix, AZ · On-site
$103K - $135K/yr
You'll have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and compliance ...
Audit Project Manager - Finance Organization
$103K - $135K/yr
You'll have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and compliance ...
Audit Project Manager - Finance Organization
$103K - $135K/yr
You'll have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and compliance ...
Audit Project Manager - Finance Organization
$102K - $134K/yr
You'll have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and compliance ...
Audit Project Manager - Finance Organization
$102K - $134K/yr
You'll have the opportunity of working with our audit leaders across the department, participating in audits in finance, banking operations, credit administration, risk management, and compliance ...
Audit Manager, CPA
Scottsdale, AZ · On-site
$135 - $180/hr
As an Audit Manager, you'll serve as a key leader within the assurance practice, helping clients navigate complex accounting, reporting, compliance, and operational challenges while developing future ...
Audit Manager, CPA
Scottsdale, AZ · On-site
$135 - $180/hr
As an Audit Manager, you'll serve as a key leader within the assurance practice, helping clients navigate complex accounting, reporting, compliance, and operational challenges while developing future ...
Stay current on audit manuals, classification rules, market trends, and regulatory updates to ensure accurate guidance and service. · Operational Support: Perform additional audit-related and ...
Stay current on audit manuals, classification rules, market trends, and regulatory updates to ensure accurate guidance and service. · Operational Support: Perform additional audit-related and ...
... operations, credit administration, risk management and compliance audit teams. Also, you'll be responsible for attracting, hiring, and retaining a team of high-performing Auditor and Senior Auditor ...
... operations, credit administration, risk management and compliance audit teams. Also, you'll be responsible for attracting, hiring, and retaining a team of high-performing Auditor and Senior Auditor ...
Internal Audit Manager
$72K - $75K/yr
Internal Audit Manager Apply now Job No: 541071 Work Type: Full-time Location: PHOENIX Categories ... Provides objective assurance, consulting, and risk-based evaluations that improve operational ...
Internal Audit Manager
$72K - $75K/yr
Internal Audit Manager Apply now Job No: 541071 Work Type: Full-time Location: PHOENIX Categories ... Provides objective assurance, consulting, and risk-based evaluations that improve operational ...
Internal Audit Manager
Phoenix, AZ · On-site
$72K - $75K/yr
Internal Audit Manager Job No: 541071 Work Type: Full-time Location: PHOENIX Categories: Accounting ... Provides objective assurance, consulting, and risk-based evaluations that improve operational ...
Internal Audit Manager
Phoenix, AZ · On-site
$72K - $75K/yr
Internal Audit Manager Job No: 541071 Work Type: Full-time Location: PHOENIX Categories: Accounting ... Provides objective assurance, consulting, and risk-based evaluations that improve operational ...
Audit Manager, CPA
Scottsdale, AZ · Hybrid
$135K - $180K/yr
As an Audit Manager, you'll serve as a key leader within the assurance practice, helping clients navigate complex accounting, reporting, compliance, and operational challenges while developing future ...
Quick apply
Audit Manager, CPA
Scottsdale, AZ · Hybrid
$135K - $180K/yr
As an Audit Manager, you'll serve as a key leader within the assurance practice, helping clients navigate complex accounting, reporting, compliance, and operational challenges while developing future ...
... operations, credit administration, risk management and compliance audit teams. Also, you'll be responsible for attracting, hiring, and retaining a team of high-performing Auditor and Senior Auditor ...
... operations, credit administration, risk management and compliance audit teams. Also, you'll be responsible for attracting, hiring, and retaining a team of high-performing Auditor and Senior Auditor ...
Director, Internal Audit
Tempe, AZ · On-site
$162.45 - $213.22/hr
About the role The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and ...
Director, Internal Audit
Tempe, AZ · On-site
$162.45 - $213.22/hr
About the role The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and ...
Director, Internal Audit
Tempe, AZ · On-site
$162K - $213K/yr
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal ...
Director, Internal Audit
Tempe, AZ · On-site
$162K - $213K/yr
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal ...
... operations, credit administration, risk management and compliance audit teams. Also, you'll be responsible for attracting, hiring, and retaining a team of high-performing Auditor and Senior Auditor ...
... operations, credit administration, risk management and compliance audit teams. Also, you'll be responsible for attracting, hiring, and retaining a team of high-performing Auditor and Senior Auditor ...
Director, Internal Audit
Tempe, AZ · Hybrid
$162K - $213K/yr
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal ...
Quick apply
Director, Internal Audit
Tempe, AZ · Hybrid
$162K - $213K/yr
The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal ...
Experience leading IT risk assessments, developing risk-based audit plans, and executing audits across technology, cybersecurity, and operational environments. * Strong knowledge of IT governance and ...
Experience leading IT risk assessments, developing risk-based audit plans, and executing audits across technology, cybersecurity, and operational environments. * Strong knowledge of IT governance and ...
Operational Audit information
What is an operational audit?
An Operational Audit job involves evaluating a company's internal processes, policies, and procedures to ensure efficiency, effectiveness, and compliance with regulations. Professionals in this role assess operational risks, identify areas for improvement, and provide recommendations to enhance performance. They work closely with management to optimize workflows, reduce costs, and strengthen controls. This role requires analytical skills, attention to detail, and knowledge of industry best practices.
What are the key skills and qualifications needed to thrive in an operational audit role?
To thrive in Operational Audit, you need strong analytical abilities, attention to detail, and a background in finance, accounting, or a related field. Familiarity with data analysis tools, enterprise resource planning (ERP) systems like SAP, and certifications such as CPA or CIA are highly valued. Excellent communication, teamwork, and problem-solving skills help you effectively collaborate and present findings. These skills are crucial for identifying process improvements, ensuring compliance, and adding value to organizational operations.
What are some typical challenges faced in an operational audit role?
Operational Auditors often face the challenge of assessing complex processes across different departments while balancing multiple priorities and deadlines. Adapting to rapidly changing business environments and learning new systems or regulations is also common. Auditors must communicate findings diplomatically, especially when recommending changes to established procedures. However, these challenges offer valuable experience in problem-solving, cross-functional collaboration, and strategic thinking, which can accelerate career growth within the audit or broader management fields.
What does an operational auditor do?
An operational auditor evaluates an organization’s processes, procedures, and controls to ensure efficiency, effectiveness, and compliance with policies. They analyze workflows, identify areas for improvement, and often use data analysis tools to support their assessments. Their work helps organizations optimize operations and reduce risks.
What are popular job titles related to Operational Audit jobs in Arizona?
For Operational Audit jobs in Arizona, the most frequently searched job titles are:
What job categories do people searching Operational Audit jobs in Arizona look for?
The top searched job categories for Operational Audit jobs in Arizona are:
What cities in Arizona are hiring for Operational Audit jobs?
Cities in Arizona with the most Operational Audit job openings:
$98K - $129K/yr
Full-time
Re-posted 20 days ago
Key responsibilities
Assist the CAE and COE Heads in carrying out oversight responsibilities related to financial reporting, internal controls, policies, procedures, and business operations.
Conduct independent audits and reviews, providing advisory services on internal controls, risk management, and regulatory compliance.
Coordinate with external auditors and perform internal audit activities in accordance with professional standards.
Job description
At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.
Job Description Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders (by providing reasonable assurance and identifying improvement opportunities) relating to Globe Group's financial reporting processes, internal controls, policies and procedures enhancing external auditor's independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.DUTIES AND RESPONSIBILITIES:
Support the COE Heads and CAE in developing, refining, and realizing the Group's/Division's/Team's strategies, goals and objectives.
Assist in annual risk assessment/work plan development exercises.
Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders as regards internal controls, including risk management and compliance to applicable government regulatory requirements as well as Company policies and procedures.
Effectively and efficiently perform tasks and responsibilities as lead auditor.
Provides overall guidance, direction and coaching, covering the engagements handled.
Collaborate and extend assistance to own and other ICG team members through sharing of relevant knowledge, expertise and experience.
Regularly coordinate with external auditors in support COE Heads' oversight over external auditors.
Perform IA activities in compliance with the International Standards for the Professional Practice of Internal Auditing (ISPPIA or "the Standards"), the IA Charter, and IA Operations Manual.
Execute special or other projects at the request/instruction of the CAE and COE Heads, ARC or Senior/Executive Management.
KPIs:
Refer to the approved IA Annual Balanced Scorecard (BSC).
TOP 3-5 DELIVERABLES:
Customer: Delivery of team's overall work plan, implementation rate, support CFUs in attaining NPS engagements
Process: Delivery of ICG programs (Process improvement initiatives), maximization of analytical tools
People: Individual development, Sustained engagement in Globe activities
Financial: Compliance with approved budget plans/ identification of cost savings, Partner for UN Sustainable Development Goals
Equal Opportunity Employer
Globe's hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.
Globe's Diversity, Equity and Inclusion Policy Commitment can be accessed here
Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.