- Charles Schwab (Phoenix, AZ)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) ... Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and… more
- 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 ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management… 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...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Avnet (Phoenix, AZ)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- American Express (Phoenix, AZ)
- … Auditor to join our Cybersecurity and IT Process audit team. The Senior IT Auditor will primarily perform audits to evaluate the design and ... skills, and knowledge! About the Team: The Cyber and IT Process portfolio focuses on key areas of cybersecurity...colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit objectives in… 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 ... that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire… more
- Highmark Health (Phoenix, AZ)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and… 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
- CVS Health (Phoenix, AZ)
- …and present regular reports on review activities, findings, and compliance status to senior management and auditors + Collaborate with internal Audit, IT , and ... + Certified Information Security Manager (CISM + Certified Information Systems Auditor (CISA) + Experience in process improvement methodologies (Lean, Six Sigma)… more