- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use problem solving… more
- Deloitte (Tempe, AZ)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Deloitte (Gilbert, AZ)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Gilbert, AZ)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Gilbert, AZ)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Gilbert, AZ)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Gilbert, AZ)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Tempe, AZ)
- …career. Recruiting for this role ends on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you will be responsible ... implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out of the… more
- Deloitte (Tempe, AZ)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Tempe, AZ)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- Banner Health (Phoenix, AZ)
- …we want to hear from you. There is no better time to be in healthcare IT . As a ** Senior Clinical Engineering ConsultantI,** you will be part of the Technology ... and support for all Banner Health medical equipment. Banner IT was awarded Insider Pro and Computerworld's 100 Best...and respect. In your role as a Banner Health ** Senior Clinical Engineering Consultant ,** you will work… more
- Intermountain Health (Phoenix, AZ)
- **Job Description:** The Cybersecurity Senior or Consultant team member is responsible for the design, development, and daily operations of Intermountain's ... implemented with best security practices + Implementing software application security controls + Designing technical solutions to address security weaknesses +… more
- Cardinal Health (Phoenix, AZ)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Deloitte (Tempe, AZ)
- …Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign ... Open Group Certified Architect (Open CA) + Open Group Certified IT Specialist (Open CITS) + IASA's Certified IT Architect (CITA) (Level F or A) + AWS Certified… more
- Banner Health (Phoenix, AZ)
- …we want to hear from you. There is no better time to be in healthcare IT . As a **Clinical Engineering Consultant ,** you will be part of the Technology Management ... and support for all Banner Health medical equipment. Banner IT was awarded Insider Pro and Computerworld's 100 Best...In your role as a Banner Health **Clinical Engineering Consultant ,** you will work in a fast-paced, and rewarding… more
- CVS Health (Scottsdale, AZ)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk Consultant ...management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:**… more
- Edward Jones (Tempe, AZ)
- …of the overall People Function, you will serve as the expert advisor and consultant to all levels of leadership, including Directors and General Partners, on highly ... the firm in legal proceedings alleging violations of employment law. **Span of Control and Influence** + Prominent level of influence across all levels of associates… more
- ASSA ABLOY (Phoenix, AZ)
- …- Sales, Marketing & Product Management - Posting Country (1) - Yes - Mid- senior level - Travel Required: 31%-60% Job Description Print Preview As a Business ... work to educate and inform the A&E and security consultant community to LifeSafety Power solutions with the express...will report on all activities outlined above to the Senior Director of Sales highlighting the following: + New… more
- Virgin Galactic (Phoenix, AZ)
- …As a customer facing resource, lead projects internally as a 'sourcing' consultant for the various effected stakeholders. + Identify barriers to successful ... experience as a commodity/category manager, supply chain manager, or senior buyer is required. + At least 5 years'...Blocked Persons maintained by the Office of Foreign Assets Control . See list **here** . EEO Statement Virgin Galactic… more