- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5880** **About Us** UNS Energy Corporation ... some of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Auditor or Senior Auditor **… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. ... **Description** **You Lead the Way. We've Got Your Back.** With the...The Senior IT Auditor will primarily perform audits to evaluate the design and… more
- SANS Institute (Phoenix, AZ)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... ensuring that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … 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 into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Umpqua Bank (AZ)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Greenwood Village, Colorado Portland, Oregon Tacoma, Washington NA, Arizona Liberty ... as part of a high-performing team - ability to plan and organize, lead teams, shift priorities, and manage complex projects. Exposure to agile methodologies… more
- General Motors (Phoenix, AZ)
- …to report to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and ... Company's stated goals and objectives. **What You'll Do** + Lead a team of audit staff and senior auditors in execution of Audits. + Perform Continuous Business… more
- Teradata (Phoenix, AZ)
- …with local, regional and corporate leadership at all levels of management. + Lead and execute audits related to a variety of IT business activities, processes, ... + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of… more
- UNUM (Phoenix, AZ)
- …and Advanced Analytics. This position works individually and in teams to lead analytics initiatives within audits. At this level, individuals contribute to audit ... and professional judgment. **Principal Duties and Responsibilities** + Collaborate and lead all phases of data-driven audits as assigned, including risk assessment,… more
- RTX Corporation (Tucson, AZ)
- …audits at other Raytheon locations. + You will perform all formal responsibilities of a Senior Manger and Lead Auditor such as; + Audit team selection ... for a security clearance. Qualifications We Prefer : + Industry Aerospace Experienced Auditor (AEA) Certification. + Lead Auditor Certification. + Ability… more
- DoorDash (Tempe, AZ)
- About the Team We are seeking a highly skilled and experienced Senior Manager of Fraud Operations to lead and scale our fraud mitigation efforts. This role will ... Head of Integrity Operations. About the Role As the Senior Manager of Fraud Operations, you will lead...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- BAE Systems (Phoenix, AZ)
- …Arizona site of BAE Systems in support of Combat Mission Systems is seeking a Senior Quality Engineer. In this role as a Senior Quality Engineer, you will ... all aspects of quality for the team. As a senior level Quality Engineer, you will: + Provide oversight...and verification of preventative action effectiveness. + Coordinate and lead Material Review Board (MRB) activities. + Support Supplier… more
- City National Bank (Phoenix, AZ)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Deloitte (Gilbert, AZ)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and...or regulatory compliance experience + A demonstrated ability to lead , coordinate, and prioritize amidst multiple projects Information for… more
- DoorDash (Tempe, AZ)
- About the Team DoorDash Labs is an independent team within DoorDash. We're hiring a Senior Operations Associate to lead a team of operators to execute against ... About the Role We are looking for a driven Senior Operations Associate who is excited about managing a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Arizona Public Service (Tonopah, AZ)
- …+ Qualified to ANSI N45.2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor . + (Meets or exceeds minimum education and experience requirements ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Jan 15, 2025...regulatory agencies, nuclear utilities, nuclear suppliers and Palo Verde senior , executive and line management. + Interfaces with station… more
- Banner Health (Phoenix, AZ)
- …performance, analyze related data, prepare reports, and make recommendations to senior leadership based on findings. Establish and maintain a quality assurance ... information, and/or resolve issues related to the audit function. Advise senior management with respect to organizational control frameworks, and operational… more
- City National Bank (Phoenix, AZ)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... meetings to discuss testing and risk assessment results and lead line of business to remediation plans. * Works...line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking… more
- TekSynap (Sierra Vista, AZ)
- …(DCO) Program Manager Project Manager Senior Defense Assessment Analyst **ADCNOMS** Senior Program Manager Program Manager PKI Lead Cyber Security Lead ... CSfC, ADCNOMS contract employees are currently supporting roles as: **GCC** Network Senior Subject Matter Expert Active Directory Senior Subject Matter Expert… more
- Wells Fargo (Tempe, AZ)
- …execution, to reporting results. Further, this leader will be the key contact for senior leaders during the execution of engagements that they are leading. **In this ... risks, and controls according to standards and other applicable policies. + Lead multiple engagements in a matrixed environment as an individual contributor… more