- 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
- American Express (Phoenix, AZ)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. The ... perform audits to evaluate the design and effectiveness of controls related to information technology , information security and related processes against… more
- Lumen (Phoenix, AZ)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and...role will also participate in other risk-based audit and advisory projects. Internal Audit's mission at Lumen is to… 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 minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- Lumen (Phoenix, AZ)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when ... to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen.… more
- Highmark Health (Phoenix, AZ)
- …and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory , and compliance plan for the Highmark ... quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and...is Archer, as well as developing a long term Information Technology strategy and roadmap for the… more
- American Express (Phoenix, AZ)
- …tools, data visualization, key risk indicators (KRIs), key performance indicators (KPIs), information systems / technology , and scorecards / dashboards, etc. + ... and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.… 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 ... + Follow up with third parties and internal teams for additional information . + Review, analyze, conclude and document potentially complex business relationships. +… more
- DoorDash (Tempe, AZ)
- …of the DoorDash platform. They handle everything from setting up essential account information like bank routing to fine-tuning store hours and menu photos for ... support, or other high-volume support-related field. + Experience providing advisory and partnership-level support through both proactive and reactive interactions… more