- SANS Institute (Phoenix, AZ)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... ensuring that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … more
- American Express (Phoenix, AZ)
- …and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. The Senior ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking… 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
- Umpqua Bank (Scottsdale, AZ)
- Senior IT Auditor Audit...and department guidance. Champion continuous improvement within processes and technology . + Work within a team to plan, scope, ... degree in business,accounting, economics, auditing or risk management, information technology , mathematics or statistics, related degree or equivalent operational/technical… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… 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...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- Teradata (Phoenix, AZ)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...controls and identify control gaps. + Work directly with technology and business partners to assess whether security controls… more
- UNUM (Phoenix, AZ)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... strong audit and business acumen to identify processes, risks, controls, technology , and people connections across the enterprise. + Coordinate and collaborate… more
- Highmark Health (Phoenix, AZ)
- …external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the ... technology and security risk assessment processes with enterprise-wide senior leadership, identifying key strategic and operational risks. Leveraging the risk… more
- The Hartford (Scottsdale, AZ)
- …our team as we help shape the future. The Hartford is seeking to hire a Senior Litigation Analyst to join our Legal team. We are looking for motivated attorneys to ... conduct in office Legal Bill Review audits. As a Senior Litigation Analyst you will be expected to provide...optimal efficiency and volume. This foundation will provide the auditor with the background to understand and identify billing… more
- MUFG (Tempe, AZ)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... reports on OpenPages issues + Stakeholder engagement: + Engaged with Operations & Technology key stakeholders, management, BURMs, SLoD, and TLoD to ensure risks are… more
- Sedgwick (Phoenix, AZ)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more