- Charles Schwab (Phoenix, AZ)
- …The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent and… more
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and ... Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position...verbal formats and recommends corrective action. + Examine information technology ( IT ) processes and systems by evaluating… more
- 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...horizontal and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures… 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
- Lumen (Phoenix, AZ)
- …connect 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 ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...+ Understand different business process areas across a global technology company. + Engage with varying layers of leadership… 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 Audit's priorities including Sarbanes-Oxley (SOX) ... compliance; strategic, financial, regulatory, technology , and operational audits; and Enterprise Risk Management. This individual will also work closely with… more
- City National Bank (Phoenix, AZ)
- …techniques. + Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... Degree or equivalent + Minimum 7 years banking / audit experience within Information Technology , with IT service management and IT risk management audit… more
- USAA (Phoenix, AZ)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- MUFG (Tempe, AZ)
- …by thinking outside of the box and providing innovative solutions, with and without technology + Experience in working with multiple IT risk and control domains ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...+ Combined experience in IT external audit, IT internal audit and technology risk and/or… more
- Avanade Inc. (Phoenix, AZ)
- … IT Security Consulting or Industry Security positions (Cyber Security Manager, IT Security Manager, Security Auditor , Security Analysts) from top management ... targets, and revenue goals. You will regularly provide strategic advice to senior clients while providing strategic, operational, and tactical recommendations in the… more