- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** , leads and executes complex technology and information/cyber… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit ... GCP) or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial institution or accounting firm +… more
- Wells Fargo (Chandler, AZ)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- onsemi (Scottsdale, AZ)
- …join the Internal Audit function. Reporting to the Senior Manager , Internal Audit ( IT Audit & Analytics), this role will provide cross functional ... a large, publicly traded, global company, be technically knowledgeable, have diverse IT audit experience, and possess excellent interpersonal skills. **onsemi**… more
- PagerDuty (Phoenix, AZ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! **Internal Audit Manager ** PagerDuty seeks an Internal Audit Manager ... to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX … more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking an Audit Senior Manager to join the team in Phoenix, AZ. As an Audit Senior Manager , you will use your technical and leadership ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Deloitte (Tempe, AZ)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Microsoft Corporation (Phoenix, AZ)
- …and Standardization (ITPS)** team within CDS is seeking a **Senior Technical Program Manager , IT Process and Standardization** to drive the development and ... standardization of IT support processes across Microsoft's cloud infrastructure operations. This...remediation, upgrade and retrofit, simple change, investigation, content migration, audit , and inspection. + Integrate tools and standards to… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Asset Management to join our Digital Nexus technology… more
- NASCO (Phoenix, AZ)
- …This role is 75% responsible for assurance activities and 25% in the advisory activities IT Audit space within NASCO. This role communicates with the direct ... manager , team, departments throughout NASCO, and vendor resources regarding...Works on special projects/research + Maintains a repository of IT audit issues and relative corrective action… more
- Wells Fargo (Chandler, AZ)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Wells Fargo (Chandler, AZ)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Amazon (Tempe, AZ)
- …* Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective ... Description Do you have experience obtaining and maintaining commercial IT compliance certifications for your organization? Have you worked for a third-party auditor… more
- Arizona Public Service (Phoenix, AZ)
- IT System Quality Engineer Senior Apply now " Date: Oct 29, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success depends on the ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT System Quality Engineer, Senior Are you passionate about...college coursework. + PLUS seven (7) years information systems audit or QA experience. + Subject matter expertise within… more
- Magna (Mesa, AZ)
- …guidelines and the availability of relevant audit artifacts in collaboration with the IT manager + Generate reports from the production system **Who we are ... IT Application Engineer MES Job Number: 64936 Group: Magna...the Role** Would you like to join a dynamic IT team and make a significant impact? Perfect! We are… more
- Republic Services (Phoenix, AZ)
- …Sustainability Yearbook S&P Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC) to lead our organization's ... audits and manage responses to regulatory bodies. o Drive the development of audit and reporting processes to measure the effectiveness of the cybersecurity program.… more
- Nelnet (Phoenix, AZ)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Deloitte (Tempe, AZ)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- KPMG (Tempe, AZ)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** Tempe **Description:**… more