- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- USAA (Phoenix, AZ)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- Marriott (Phoenix, AZ)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Wells Fargo (Chandler, AZ)
- …have COSO impact after corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work related to the ... of internal control over reporting by performing testing of information technology ( IT ) automated internal controls over financial and regulatory reporting that are… more
- Link Solutions Inc (Sierra Vista, AZ)
- …CySA+: CompTIA Cybersecurity Analyst plus + FITSP-A: Federal IT Security Professional- Auditor -NG + GCED: GIAC Certified Enterprise Defender + GCFE: GIAC ... ML3 for Services and Development. Link Solutions, Inc. is seeking a Forensic/Malware Analyst ( Senior -Level) to join our team in Sierra Vista, AZ. + US Citizen + Must… more
- MUFG (Tempe, AZ)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... examinations. + Experience in auditing Identity and Access Management or Enterprise Architecture processes + Experience relating industry best practices and… more