- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... 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
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Nov 2, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse… more
- Lumen (Phoenix, AZ)
- …reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor , Senior AVP who will support the audit coverage of ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Wells Fargo (Chandler, AZ)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… 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 have the opportunity to gain valuable hands-on experience… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), which includes effectively following and adhering to… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Perform internal audit assurance activities (internal audits over financial, operational , compliance, IT, SOX, SOC reporting, etc.), propose suggestions for… more
- NASCO (Phoenix, AZ)
- …and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion ... **Overview** The IT Auditor II assists the Department with audit functions...of audits: (a) financial statement audits, (b) internal or operational audits, or (c) SOC engagements + Familiar with… more
- RTX Corporation (Tucson, AZ)
- …East Hermans Road Building 805, Tucson, AZ, 85756 USA Position Role Type: Onsite Sr . SIPR / Window System Administrator -Tucson, AZ , 100% onsite, must have active ... or equivalent certification) within 6 months of start date. + Systems are operational 24x7 and occasionally require work effort beyond standard work hours. + Travel… more
- Healthfirst (AZ)
- …resolved in a compliant manner. + Present results of investigations to senior staff and prepare written reports concerning investigation activities. + Subsequent ... + Identify defects and improve departmental performance by supporting quality, operational efficiency and production goals. + Assist in the development of… more
- Molina Healthcare (AZ)
- …Please have that experience updated on your resume.** **KNOWLEDGE/SKILLS/ABILITIES** The Senior Specialist, Quality Interventions / QI Compliance contributes to one ... care or equivalent experience. + Demonstrated solid business writing experience. + Operational knowledge and experience with Excel and Visio (flow chart equivalent).… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from ... with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk ... Management (TISRM) group within Operational Risk Management under Corporate Risk. This second line team is responsible to oversee technology and information security… more
- DoorDash (Tempe, AZ)
- …what the in-office requirement for this role is. About the Role As a Senior Associate of DoorDash's Community Response team, you will play a critical role in ... you on the team. You will report into the Senior Manager on our Community Response team in our...on upstream and downstream safety processes. + Oversee continued operational success by managing implementation of expansion projects such… more
- Highmark Health (Phoenix, AZ)
- …that appropriately mitigate risks depending on factors such as data sensitivity and operational impacts; this role will focus on, but not be limited to supporting ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more
- USAA (Phoenix, AZ)
- …is not available for this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the business through IT/IS Audit ... varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT/IS risk and control… more
- DoorDash (Tempe, AZ)
- …Legal Department strategy is scaling to support our fast growing business through operational efficiency. As a member of the Legal Operations team, you'll be ... people, process, and technology together in ways that drive operational excellence in the legal space. Join us! About...fast-moving Legal Compliance function. You will report to the Senior Manager of Legal Operations on our Legal Operations… more
- DoorDash (Tempe, AZ)
- …the platform. About the Role We're hiring a Strategic Implementation Associate, the most senior level on the Implementation team. This role will based in the US and ... + Leverage internal data and reporting tools to drive operational efficiency and growth opportunities. + Test and execute...cross-functional peers and represent the Implementation team as a senior team member. + Own a business segment, providing… more