- American Express (Phoenix, AZ)
- …and professional development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be an ... including internal controls, consumer compliance, privacy, financial crimes compliance, technology , operational risk, financial accounting, data analytics, banking operations,… more
- 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: Sep 5, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...knowledge of controls for several key areas of information technology 7) Extracts data for testing using software programs… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. ... in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the...activities and participate in and lead a variety of technology audits, including IT Sarbanes-Oxley Act (SOX) testing. This… more
- Edward Jones (Tempe, AZ)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... partners to provide vital insights, identifies risk and reviews processes, systems, and technology . Immersed in all aspects of our business, you'll be equipped with… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... and increasingly complex regulatory and risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics,… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... of controls for a few key areas of information technology + Develops criteria for the extraction of data...objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...customers, suppliers and teammates realize the transformative possibilities of technology . Experience what's next at Avnet! If you are… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Marriott (Phoenix, AZ)
- **Job Number** 24150925 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and… more
- Marriott (Phoenix, AZ)
- **Job Number** 24169211 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal… more
- Cardinal Health (Phoenix, AZ)
- …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing… more
- Marriott (Phoenix, AZ)
- **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business unit. Verifies that project… more
- USAA (Phoenix, AZ)
- …Our dedicated **Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, ... this position. **What you'll do:** + Primarily serves as Auditor -in-Charge (AIC) and main point of contact for the...industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control… more
- MUFG (Tempe, AZ)
- …requirements, activities, and deliverables to ensure that Operations & Technology meets regulatory and audit milestones. Responsibilities include collaborating with ... Operations & Technology colleagues to prepare or review content prior to...+ Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware and… more
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Wells Fargo (Chandler, AZ)
- …Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an effective system ... of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting that are… more
- MUFG (Tempe, AZ)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... and Communication:** + Prepare detailed audit reports and present findings to senior management. + Write succinct + Communicate audit results and recommendations… more