• IT Audit Manager

    Wells Fargo (Chandler, AZ)
    Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at a… more
    Wells Fargo (01/02/25)
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  • IT Audit Manager (Cloud)

    Wells Fargo (Chandler, AZ)
    … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Executive Director** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
    Wells Fargo (01/09/25)
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  • IT Audit Manager

    American Express (Phoenix, AZ)
    …is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate the CTO ... and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
    American Express (01/08/25)
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  • IT Audit Manager

    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 ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
    Wells Fargo (01/03/25)
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  • Manager , Corporate IT Audit

    CVS Health (Scottsdale, AZ)
    …deliver solutions to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
    CVS Health (01/08/25)
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  • IT Audit Manager (CIO)

    Wells Fargo (Chandler, AZ)
    **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
    Wells Fargo (01/07/25)
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  • IT Senior Audit Manager

    Wells Fargo (Chandler, AZ)
    …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
    Wells Fargo (12/20/24)
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  • Client Audit Analyst- IT

    SitusAMC (Phoenix, AZ)
    …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
    SitusAMC (01/01/25)
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  • Senior Audit Manager - CIO

    US Bank (Tempe, AZ)
    …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...audit portfolio of banking products * Proficiency in IT General Controls and Integrated Banking Products' application controls… more
    US Bank (12/06/24)
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  • Senior Technology Audit Portfolio…

    MUFG (Tempe, AZ)
    …management and execution + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to Applications and Systems that support America's… more
    MUFG (01/03/25)
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  • Audit Senior Manager

    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
    Grant Thornton (10/11/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    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
    Deloitte (12/12/24)
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  • Senior Manager , IT Project…

    NTT America Solutions, Inc. (Phoenix, AZ)
    …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
    NTT America Solutions, Inc. (11/27/24)
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  • Senior Program Manager , IT Process…

    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
    Microsoft Corporation (01/02/25)
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  • IT Asset Manager - Software, VP

    MUFG (Tempe, AZ)
    …activities. Additional responsibilities may include assistance with the hardware IT Asset Management function lifecycle. **Responsibilities:** + Manage inventory and ... including compliance on current assets and trend analyses + Perform verification and audit of Definitive Media Library (DML) and CMDB content; verify software assets… more
    MUFG (12/04/24)
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  • IT Senior Auditor (CIO)

    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 (ETAG) is looking to fill a... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
    Wells Fargo (01/04/25)
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  • Manager , Commercial Compliance, Security

    Amazon (Tempe, AZ)
    …the team Buy with Prime Supply Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy, & Trust ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more
    Amazon (11/24/24)
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  • Site Quality Manager - Small Site

    GKN Aerospace (Phoenix, AZ)
    …+ Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal, customer (2nd party) and ... external (3rd party) audit requirements and delivering on site follow up activities...to the Site Leadership, and if applicable/appropriate the accountable manager (POA/MOA) and Business Line Quality Systems Director for… more
    GKN Aerospace (12/03/24)
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  • Assurance Senior Manager

    Moss Adams LLP (Phoenix, AZ)
    **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
    Moss Adams LLP (11/21/24)
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  • Assurance Manager

    Moss Adams LLP (Phoenix, AZ)
    **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
    Moss Adams LLP (11/21/24)
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