- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… 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 ... the unique potential and dignity of every person. **POSITION SUMMARY:** The Senior Internal Auditor ( IT ) position is responsible for performing testing of… more
- Caris Life Sciences (Phoenix, AZ)
- **Position Summary** + The Staff Quality System Auditor (Regulatory Compliance) is responsible for conducting internal audits against the requirements of Caris ... and notified body (eg BSI, TUV) audits. + Formal ISO 13485 lead auditor training or certification. + Conditions of Employment: Individuals must successfully complete… 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 ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex audit… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the ... senior team members. The audit test steps are designed...Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems… more
- Honeywell (Phoenix, AZ)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud and Forensics, and Data...+ CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification + Effectively demonstrates ability to deliver on… 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 ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… 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 ... AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the… 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
- MUFG (Tempe, AZ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- MUFG (Tempe, AZ)
- …member of the Regulatory Compliance Risk Management function, this influential senior position involves developing and executing a robust compliance testing program ... an effective second-line of defense testing program that aligns with senior management and regulatory expectations. **Major Responsibilities:** + Conduct control… more
- American Express (Phoenix, AZ)
- …from data discovery and classification sources. Reports to the VP, Identity, Access and IT Asset Mgt. Is one of 15 Directors in the organization. Works across TRIS ... and automation to improve risk posture and drive efficiencies + Works with senior business leaders to align data access security with the business principles, goals… more
- MUFG (Tempe, AZ)
- …of consolidated reporting and analysis, and trending of global themes for senior management and GFCD functions; + Developing a constructive and mutually beneficial ... with a focus on exam and audit management. Prior experience as an auditor or examiner, preferred; + Strong written, verbal and presentation skills; + Previous… more