- Charles Schwab (Phoenix, AZ)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- American Express (Phoenix, AZ)
- …Team Amex and let's lead the way together. **About the Role** We are seeking a Senior Technology Auditor who is passionate about our Chief Technology ... to be obtained within 12 months of employment + Experience testing /auditing IT General Controls (ITGCs), technology risk management, or CTO functions such… more
- GE Aerospace (Phoenix, AZ)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the Internal ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...and experience in one or more of the following IT Operational Functions: IAM, Asset Management, Operational Technology… more
- Danaher Corporation (Phoenix, AZ)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... regulatory standards. This position is part of the Information Technology Department located in Brea, CA and will be...Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible… more
- Valvoline Global (AZ)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- MUFG (Tempe, AZ)
- … audit, penetration testing, and/or vulnerability management + 5 years Prior information technology ( IT ) experience in mid or large-scale companies + Experience ... process or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of applying… more
- DoorDash (Phoenix, AZ)
- …about building a seamless delivery experience for consumers and merchants. As a Senior Associate, Strategy & Operations - Delivery Quality, you will play a key ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Wells Fargo (Tempe, AZ)
- …Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about the career areas and lines ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing and Validation ( IT &V) team is responsible for the development and design… more
- MUFG (Tempe, AZ)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... reports on OpenPages issues + Stakeholder engagement: + Engaged with Operations & Technology key stakeholders, management, BURMs, SLoD, and TLoD to ensure risks are… more
- MUFG (Tempe, AZ)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... meetings. **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology , engineering, risk management, computer science, information systems, or… more
- MUFG (Tempe, AZ)
- …by thinking outside of the box and providing innovative solutions, with and without technology + Experience in working with multiple IT risk and control domains ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...+ Combined experience in IT external audit, IT internal audit and technology risk and/or… more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …We are **the makers of possible** BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ (TM) is our Purpose, and ... maintain business wide compliance training program. Program consisting of both auditor certification and general compliance/quality training for all associates. *… more
- DoorDash (Phoenix, AZ)
- …level strategy. This is a true strategy and operations role. Reporting to the Senior Manager of Drive Strategy and Operations, you will work closely with product, ... fast moving environment such as consulting / banking / technology / analytics where you were expected to be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more