• Senior IT Auditor

    Umpqua Bank (Scottsdale, AZ)
    Senior IT Auditor Audit and Loan Review Hillsboro, Oregon Tacoma, Washington Phoenix, Oregon Scottsdale, Arizona NA, Arizona Liberty Lake, Washington ... Spokane, Washington **Description** **About Us:** Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. It's an especially exciting time to join our team as, following the… more
    Umpqua Bank (01/25/25)
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  • Senior IT Internal Auditor

    Lumen (Phoenix, AZ)
    …Apply now to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will ... support operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT more
    Lumen (01/23/25)
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  • Senior IT Internal Auditor

    Humana (Phoenix, AZ)
    …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and… more
    Humana (01/14/25)
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  • Senior IT Auditor

    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
    Teradata (01/24/25)
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  • Senior Technology Auditor

    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
    American Express (01/22/25)
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  • IT Senior Auditor , Vice…

    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 ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
    MUFG (12/28/24)
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  • IT Senior Auditor (CIO)

    Wells Fargo (Chandler, AZ)
    **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells ... experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm.… more
    Wells Fargo (01/24/25)
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  • Advisory Information Technology Auditor

    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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
    Deloitte (01/24/25)
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  • Senior Auditor , Assistant Vice…

    MUFG (Tempe, AZ)
    …We're seeking an Assistant Vice President, Credit Risk Audit who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the ... **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every… more
    MUFG (01/17/25)
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  • Director IT Audit

    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
    Highmark Health (01/16/25)
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  • Senior Litigation Analyst

    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
    The Hartford (01/25/25)
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  • Vice President Finance

    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
    Sedgwick (12/18/24)
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  • Technology Risk Management - Control Officer; VP

    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 ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
    MUFG (01/22/25)
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  • Manager Governance Risk Compliance Identity Access…

    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
    CVS Health (01/24/25)
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  • Manager Assistant - Internal Audit Group

    American Express (Phoenix, AZ)
    …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... Audit Group to support key growth, communication, and colleague initiatives across IT , Third Party, Cyber, Global Servicing Group, Retail Banking and US Consumer.… more
    American Express (01/14/25)
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