- Banner Health (Phoenix, AZ)
- …care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key IT risks to the ... **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job...and management mitigation actions plans to address risks and audit findings. CORE FUNCTIONS 1. Audits IT … more
- Danaher Corporation (Phoenix, AZ)
- …patient lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit...Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle.… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Great careers are built at Banner ... patient care. POSITION SUMMARY This position is part of the organization's internal audit functions, with responsibilities including assessing key risks to… more
- MUFG (Tempe, AZ)
- …Technology ( IT ) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work ... + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within...audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,… more
- USAA (Phoenix, AZ)
- …and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Advisor Senior , you will provide information assurance capabilities ... and in writing to moderately complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...auditing practices, with at least 5 recent years in IT audit , IT risk management,… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and Experience:** + Minimum of 4 years and/or equivalent of experience of internal audit , and/or equivalent experience with the financial services industry,… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... familiarity with the MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop an understanding of… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... and Regulatory Exam Management to set and manage expectations for regulatory and Internal Audit data request engagements. + Develop repeatable, standardized, and… more
- USAA (Phoenix, AZ)
- …both verbally and in writing to complex inquiries and periodic exams from both internal control partners (eg legal, compliance, audit , risk) and external control ... Data Protection, Cyber Operations etc.) + Demonstrated experience interacting with senior leadership, internal auditors and regulators, preparing meeting… more
- Wells Fargo (Chandler, AZ)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Arizona Public Service (Phoenix, AZ)
- …who loves connecting technical solutions with business needs? APS is seeking a Senior IT Business Technical Analyst to join our Infrastructure Security ... IT Business Technical Analyst, Senior |...team-where you'll play a key role in supporting cyber audit readiness, security projects, and continuous improvement initiatives that… more
- Lumen (Phoenix, AZ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Molina Healthcare (Phoenix, AZ)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more
- CDM Smith (Phoenix, AZ)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… 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 ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a… more
- The Hertz Corporation (Phoenix, AZ)
- …auditors **Experience and Qualifications:** + 3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company ... The ** Senior Tech Internal Auditor** provides advanced IT /technology risk,...stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on… more
- CVS Health (Scottsdale, AZ)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ... are being met. + Develops efficient processes to facilitate and support regulatory, internal audit and industry standard assessments and audits. + Provides… more
- Navient (Phoenix, AZ)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** **As the ... Senior Compliance Analyst, you will:** + Be the go-to...and serve as the key liaison between business units, audit teams, and second line of defense to drive… more
- Lincoln Financial (Phoenix, AZ)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more