- SRP (Tempe, AZ)
- …Information Systems Auditor (CISA), and Certified Public Accountant (CPA). Requirement for Senior Auditor is to have at least one of these certifications. ... Auditor 1, 2, or Senior Location:... Auditor 1, 2, or Senior Location: Tempe, AZ, US Date: May 16,...life cycle methods, as well as financial, operational, and technology controls, to plan and conduct work. Prepares formal… more
- American Express (Phoenix, AZ)
- …internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… 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 for ... 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 for leading,… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Highmark Health (Phoenix, AZ)
- …incumbent will engage with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... internal/external stakeholders to identify impacted policies, procedures, processes and technology from pending legislation and regulation. + Supporting and… more
- Rogers Corporation (Chandler, AZ)
- Senior Accountant Location: Chandler, AZ, US, 85224 Job Category: Accounting and Finance Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: Individual ... Assist with external audits, providing necessary documentation, and responding to auditor inquiries. + Other duties as assigned. **Qualifications:** + Bachelor's… more
- DoorDash (Tempe, AZ)
- …onto the DoorDash platform. About the Role We're looking for a Senior Implementation Associate who's passionate about delivering exceptional experiences to our ... results directly with customers. + You are comfortable with technology and have some experience with POS systems, Open...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Cardinal Health (Phoenix, AZ)
- …ensuring security and controls is embedded into Cardinal Health's people, process, and technology . We currently have a career opening for a Sr. Engineer, Information ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… more
- MUFG (Tempe, AZ)
- …process or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of applying ... audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid or large-scale companies + Experience with… 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
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential… more
- DoorDash (Tempe, AZ)
- …We manage safety and security risks and provide value across the business through technology and a people-first approach. Our team strives to always be in front and ... + Possess excellent communication and interpersonal skills; ability to brief senior executives. + Are proficient with intelligence platforms, case management tools,… more
- Honeywell (Phoenix, AZ)
- …risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity ... risk area focused audits across finance, business, supply chain, projects and technology in coordination with the Honeywell Corporate Audit team. + Attract, lead… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... and increasingly complex regulatory and risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics,… more
- Jensen Hughes Inc. (Phoenix, AZ)
- …helped mitigate risks that threaten lives, property and reputations. Through technology , expertise and industry-leading research, we remain dedicated to our purpose ... on an annual basis acting as the business advisor to business operations, senior management, and executive leadership. The department's focus is in on providing… more
- DoorDash (Phoenix, AZ)
- …trust even while surfacing accountability You will report to DoorDash's Senior Manager, Workforce Strategy for Marketplace and Drive Support Operations. While ... 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