- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Tempe, AZ)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... advantages? As a Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Deloitte (Tempe, AZ)
- …is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- Deloitte (Tempe, AZ)
- …is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our ... regulatory and compliance standards - both generally, and specifically the technology -driven elements + Supervise and review internal audit assurance activities… more
- USAA (Phoenix, AZ)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... us so special! **The Opportunity** As a dedicated **Senior Auditor - Integrated IT** , you will execute and lead...or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related… 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 ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...our HQ. **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk… more
- American Express (Phoenix, AZ)
- …and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk. ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… more
- USAA (Phoenix, AZ)
- …Our dedicated **Audit Manager - IT** , leads and executes complex technology and information /cyber security (IT/IS) audit engagements throughout the audit ... + 6 years of audit or controls experience in a financial services or technology / information security environment. + 2 years audit experience in the technology… more
- Amazon (Tempe, AZ)
- … Systems Management, Computer Science, Informatics, or other related fields. * Certified Information Systems Auditor (CISA) or Certified Information Systems ... Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor , ISO 27001 Lead Implementer, Certified Cloud Practitioner, or equivalent certifications… more
- Highmark Health (Phoenix, AZ)
- …**Job Description :** **JOB SUMMARY** This job executes operational, regulatory, and information technology compliance audits and advisory engagements to ... functioning. Analyzes and evaluates the performance of the organization's financial, information technology and operational processes to identify risks, areas… more
- American Express (Phoenix, AZ)
- …dashboards + Background in information systems, data analytics or information technology **Qualifications** Salary Range: $90,000.00 to $165,000.00 annually ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Wells Fargo (Chandler, AZ)
- …effective system of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and ... applications associated with significant business processes. + Partner with Enterprise Information Technology (EIT), Enterprise Information Security (EIS),… more
- Deloitte (Gilbert, AZ)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more