- ManpowerGroup (Tempe, AZ)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… more
- City National Bank (Phoenix, AZ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- KPMG (Tempe, AZ)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 5 **Function:** Audit **Area of Interest:** **State:** AZ ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- Grant Thornton LLP (Phoenix, AZ)
- Grant Thornton is seeking an Audit Senior Manager to join the team in Phoenix, AZ. As an Audit Senior Manager , you will use your technical and leadership ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Deloitte (Tempe, AZ)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Magna (Mesa, AZ)
- IT Manager Job Number: 64930 Group: Magna...strategy and plan future demands with business + Fulfill IT audit requirements + Implement and execute the ... a better world of mobility. **About the Role** As ** IT Manager ** of the Magna Steyr plant...information systems + Knowledge of ITIL V4 and ITGC audit processes is advanageous + Strong analytical and problem-solving… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , IT Risk - Remote **Requisition Number:** 111733 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Risk to join our Enterprise Security Services organization.… more
- City National Bank (Phoenix, AZ)
- ** MANAGER IT RISK MANAGEMENT PROGRAM** **WHAT IS THE OPPORTUNITY?** CNB's Information Technology Risk Management (ITRM) program is designed to ensure an ... and efficiently, relative to its size and complexity.The ITRM Manager reports directly to the SVP of IT...similar roles involving compliance, governance, risk and / or audit + Minimum 8 years banking/financial services and/or technology… more
- Marriott (Phoenix, AZ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- U-Haul (Phoenix, AZ)
- …and familiarity with Oracle and SQL servers and databases is a plus. IT security and audit experience is also preferred. Education/Training Requirements: ... + Examine and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at U-Haul. + Continuous… more
- Magna (Mesa, AZ)
- …guidelines and the availability of relevant audit artifacts in collaboration with the IT manager + Generate reports from the production system **Who we are ... IT Application Engineer MES Job Number: 64936 Group: Magna...the Role** Would you like to join a dynamic IT team and make a significant impact? Perfect! We are… more
- KPMG (Tempe, AZ)
- …P&C Manager /Director **Requisition Number:** 111926 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** Tempe **Description:** Known for ... our team. KPMG is currently seeking an Actuarial P&C Manager /Director to join our Audit (https:// audit...an Actuarial P&C Manager /Director to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support Directors… more
- KPMG (Tempe, AZ)
- **Business Title:** ServiceNow Product Manager , Finance & Accounting - Remote **Requisition Number:** 110992 - 5 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Product Manager , Finance & Accounting/Source to Pay to join our… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Navient (Phoenix, AZ)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate with product development ... help students pay less. **The Security & Product Compliance Manager position will report to the Manager ,...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- Marriott (Phoenix, AZ)
- …educate internal and external stakeholders including owners and franchisees on Marriott IT Security Standards such as Franchise Security Brand Standard. Drive the ... drive security awareness and Compliance opportunities in collaboration with OFS, Continent IT , GIS and Legal teams. Support the Franchise Property Security &… more
- Marriott (Phoenix, AZ)
- …resolution. Responsible for facilitating risk treatment with business partners and IT to optimize Marriott International's overall security risk profile. This role ... NIST CSF, NIST 800-53, CSA, UCF, etc. Collaborates broadly across the IT , business organizations, and international teams to define and communicate security risks.… more