- Edward Jones (Tempe, AZ)
- …to an organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + ... leaders within Internal Audit, Technology , and other divisions. + The Senior Technology Auditor may be required to assess the cyber, information… 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. ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** - **Capital Management,** 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: Oct 4, 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
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) ... 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
- Lincoln Financial Group (Phoenix, AZ)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the...position + 4 Year / Bachelor's degree in Information Technology , Computer Science, or other related IT field +… 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
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… 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
- 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
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit for ... the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible for completing quality work within assigned timeframes… 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...can shift quickly. + You have comfort with leveraging technology to optimize safety protocols and workflows. Notice to… more
- Highmark Health (Phoenix, AZ)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current developments, trends, issues,… more
- USAA (Phoenix, AZ)
- …and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and ... 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 Audit… 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
- DoorDash (Tempe, AZ)
- …the Legal Operations team, you'll be responsible for bringing people, process, and technology together in ways that drive operational excellence in the legal space. ... meeting with counsel, create a kick-off deck for an upcoming cross-functional technology initiative, and generally ensure that the team's daily operations adhere… more
- DoorDash (Tempe, AZ)
- The Senior Employee Relations Partner supports the company by ensuring that managers are well-equipped to implement people solutions that will resolve employee ... climate, and enable compliance with relevant employment legislation. The Senior Employee Relations Partner plays a vital role in...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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
- DoorDash (Phoenix, AZ)
- …and services for the future of work. About the Role As the Director / Senior Director, Enterprise Sales and Partnerships for DDFB you will lead a team of SDRs, ... scale of the team and business + Establish trusted senior level customer relationships and deliver thought leadership both...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more