- The Hertz Corporation (Phoenix, AZ)
- The ** Senior Tech Internal Auditor ** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Wells Fargo (Chandler, AZ)
- **About 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 ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… 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 ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- American Express (Phoenix, AZ)
- …leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... risk management. This opportunity may include supporting Enterprise Projects and IT General Controls audit entities, as needed. Additionally, this role will… more
- MUFG (Tempe, AZ)
- …team will provide more details. MUFG is seeking a highly motivated Certified Sr . Cloud Security Engineer Subject Matter Expert (SME) to improve the security ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . Security Engineer Subject Matter Expert (SME) to improve the security framework ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- Molina Healthcare (Chandler, AZ)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Cardinal Health (Phoenix, AZ)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… 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 ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible...is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Banner Health (Phoenix, AZ)
- …part of the organization's internal audit functions, with responsibilities including assessing key IT risks to the organization, planning IT related audits and ... remediation action plans. This position will develop and execute audits to evaluate IT related controls and management mitigation actions plans to address risks and… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Overview:** Searching an Sr . Information Security Engineer with the ability to perform technical risk ... (Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior… more
- The Hartford (Scottsdale, AZ)
- …our team as we help shape the future. The Hartford is seeking to hire a Senior Litigation Analyst to join our Legal team. We are looking for motivated attorneys to ... legal bill invoices and to conduct in office Legal Bill Review audits.As a Senior Litigation Analyst you will be expected to provide a breadth and depth… more
- Banner Health (Phoenix, AZ)
- …to effectively mitigate the risk. 8. Maintains a strong knowledge of IT security controls; including evaluating ITGC, application controls, cyber security and risks, ... designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal… more
- American Express (Phoenix, AZ)
- …leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... unit project execution. This opportunity may include supporting Third-Party Risk and IT General Controls audit entities as needed. Additionally, this role will work… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not limited to, execution of end-to-end audit… more
- MUFG (Tempe, AZ)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- City National Bank (Phoenix, AZ)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... 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: $92,114 - $156,880… 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 ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… 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 ... audit reports with clear messages and supporting facts appropriate for senior leadership Foundational Skills: + Communicates effectively + Identifies multiple paths… more
- Aegis Therapies (Scottsdale, AZ)
- …**Vi at Silverstone** is a vibrant senior living community offering a range of ... / Physical Therapy Assistant, Occupational Therapy / Occupational Therapy Assistant, or Speech -Language Pathology program. + Minimum 1 year of experience as a… more