- MUFG (Tempe, AZ)
- …details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more...in one or more of the following areas: + Application Controls + Change/Release Management + IT … more
- Cardinal Health (Phoenix, AZ)
- …technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications , data lake/data warehouse) ... certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified Information… more
- Cardinal Health (Phoenix, AZ)
- …technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications , data lake/data warehouse) ... certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information Systems Auditor ), CISSP (Certified Information… more
- Coinbase (Phoenix, AZ)
- …individual has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- Western Digital (Phoenix, AZ)
- …and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role partners closely with IT ... Execution + Lead the planning, execution, and reporting of IT audit engagements across infrastructure, applications , ITGCs,...identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance… more
- MUFG (Tempe, AZ)
- …risk profile CIA. This role is pivotal in defining security controls before application design begins, ensuring applications are secure by control design and ... for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control requirements that… more
- Highmark Health (Phoenix, AZ)
- …Security Professional (CISSP) + Archer Certified Professional (ACP) + Governance of Enterprise IT (CEGIT) **SKILLS** + Experience with project management tools, ... **Job Description :** **JOB SUMMARY** Within area of expertise ( application , solution, information, technology, business), designs, develops, implements, supports,… more
- City National Bank (Phoenix, AZ)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management, model risk ... CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,...risk management * Strong time management skills *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $77,000 - $143,000… more
- Cengage Group (Phoenix, AZ)
- …in Risk & Information Systems Control) + CGEIT (Certified in the Governance of Enterprise IT ) Infosec, a Cengage Group company, believes knowledge is power when ... ** Application Requirements** To follow state licensure requirements, we...and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry… more