• Senior Internal Audit

    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
    Banner Health (06/07/25)
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  • Senior IT Compliance & Audit

    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
    Danaher Corporation (04/18/25)
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  • Senior Internal Audit

    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
    Banner Health (06/07/25)
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  • Senior Technology Audit Portfolio…

    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
    MUFG (04/04/25)
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  • InfoSec Regulatory Exam and Audit Oversight…

    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
    USAA (06/07/25)
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  • Technology Audit Director, Integrated…

    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
    American Express (06/03/25)
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  • Operational Risk Management Audit

    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 (06/08/25)
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  • Global Financial Crimes - Americas Issues…

    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 (03/26/25)
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  • Global Financial Crimes - Americas Issues…

    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
    MUFG (03/26/25)
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  • InfoSec Regulatory Exam and Audit Oversight…

    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
    USAA (06/06/25)
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  • IT Business Technical Analyst,…

    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
    Arizona Public Service (06/06/25)
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  • Senior Internal Auditor

    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
    Lumen (05/29/25)
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  • Sr Audit Analyst, Info & Cyber Security…

    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
    Molina Healthcare (05/18/25)
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  • Senior Data Privacy and IT

    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
    CDM Smith (05/21/25)
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  • Senior Engineer, IT Privacy…

    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
    Cardinal Health (05/23/25)
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  • Sr IT Auditor

    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
    The Hertz Corporation (06/06/25)
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  • Senior Manager, Cyber Resiliency

    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
    CVS Health (06/01/25)
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  • Senior Compliance Analyst

    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
    Navient (04/26/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    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
    Lincoln Financial (06/04/25)
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  • GTM Activation ( Senior Associate)

    Grant Thornton (Phoenix, AZ)
    Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… more
    Grant Thornton (04/24/25)
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