- MUFG (Tempe, AZ)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … more
- Columbia Bank (Phoenix, AZ)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... Regulatory, Information Technology, Information Security, Data Analytics, Digital Banking. Enterprise Risk Management, Credit risk, Market risk, Operational risk,… more
- American Express (Phoenix, AZ)
- …knowledge and understanding of technology structures, technology related business processes, IT general controls, and cyber-risk considerations / applications ... **About the Role** Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, or Sandy. The Senior Technology Auditor … more
- Coinbase (Phoenix, AZ)
- …individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be ... fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT … more
- MUFG (Tempe, AZ)
- …risk profile CIA. This role is pivotal in defining security controls before application design begins, ensuring applications are secure by control design and ... for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control requirements that… more
- Highmark Health (Phoenix, AZ)
- …Security Professional (CISSP) + Archer Certified Professional (ACP) + Governance of Enterprise IT (CEGIT) **SKILLS** + Experience with project management tools, ... **Job Description :** **JOB SUMMARY** Within area of expertise ( application , solution, information, technology, business), designs, develops, implements, supports,… more
- City National Bank (Phoenix, AZ)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk ... CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,...risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more
- MUFG (Tempe, AZ)
- …POC of new features to develop new solutions + Knowledge of various applications and systems that include Servers, middleware, Clouds (SaaS, PaaS and IaaS), ... + Subject matter expertise in SIEM Splunk Cloud, Splunk Enterprise , Splunk Phantom (SOAR) & Splunk Enterprise ...+ Knowledge of modern security principles and their practical applications . + Knowledge and experience in AWS or Azure… more
- Hoffman Construction Company (Queen Creek, AZ)
- …1922, we've grown from entrepreneurial roots into a multi-billion-dollar, employee-owned enterprise -now a dynamic family of companies with a national presence and ... requirements. + Ensure staff has all appropriate hardware/software and IT permissions. + Implement training process for staff in...according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that… more