- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. +… more
- American Express (Phoenix, AZ)
- …Bachelor of Science (BS), or equivalent degree in accounting, finance, business, information systems, data analytics, information technology , computer ... Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Information Security Auditor (CISA), Certified Analytics Professional (CAP) or… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more… more
- Charles Schwab (Phoenix, AZ)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application ... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... audit projects to document processes under review, execute audit tests (including technology control tests) competently in accordance with policies and procedures +… more
- Insight Global (Phoenix, AZ)
- Job Description The Senior , Internal Audit works closely with the Chief Audit Executive to support Internal Audits priorities including Sarbanes-Oxley (SOX) ... compliance; strategic, financial, regulatory, technology , and operational audits; and Enterprise Risk Management. This individual will also work closely with Leslies… more
- Republic Services (Phoenix, AZ)
- …in both written and verbal formats and recommends corrective action. + Examine information technology (IT) processes and systems by evaluating control risks/gaps ... Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing testing of… more
- Lumen (Phoenix, AZ)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... opportunity to: + Understand different business process areas across a global technology company. + Engage with varying layers of leadership to evaluate day-to-day… more
- Wolters Kluwer (Phoenix, AZ)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls Manager… more
- USAA (Phoenix, AZ)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- City National Bank (Phoenix, AZ)
- …planning through reporting) in a senior leadership role + CISA - Certified Information Systems Auditor + CISM - Certified Information Security Manager + ... group through various courses, seminars and in-house training in the areas of Information Technology for existing and emerging technologies, and related risk… more
- Marriott (Phoenix, AZ)
- **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification * 7+ years of progressive information technology or information security experience including: *… more
- DBM Global (Phoenix, AZ)
- …involved in the SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when necessary, work ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status:...+ Sampling from reports received and pulling applicable supporting information from systems the department has direct access to.… more
- MUFG (Tempe, AZ)
- …senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, technology management, or equivalent preferred + Preferred: ... demonstrating a strong academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security… more
- Marriott (Phoenix, AZ)
- **Job Number** 24058361 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Science or related field or equivalent experience/certification + 7+ years progressive information technology and/or security experience that includes: + 3+… more
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Avanade Inc. (Phoenix, AZ)
- …targets, and revenue goals. You will regularly provide strategic advice to senior clients while providing strategic, operational, and tactical recommendations in the ... a management consultant mindset first, closely followed by that of an information security and risk management practitioner across disciplines such as Enterprise… more