- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- USAA (Phoenix, AZ)
- …understanding of horizontal and vertical business impacts, integrating audits with Information Technology (IT), analytics, and projects. + Ensures engagements ... Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting...or relevant field such as Finance, Accounting, Business, or Information Technology Or four additional years of… more
- USAA (Phoenix, AZ)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . + Four additional years of related experience beyond ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- Windstream Communications (Phoenix, AZ)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider ... of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US + As… more
- Lumen (Phoenix, AZ)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen.… more
- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk… more
- Optiv (Phoenix, AZ)
- …capacity. This position is focused on compliance, specifically providing compliance related advisory services to include by not limited to FedRAMP, CMMC, and FISMA. ... + ClearShark services portfolio. + Propose and develop new advisory services offerings based on industry and government demand....in a related field + 5+ years as an auditor with a focus on FedRAMP and/or DoD IL… more
- USAA (Phoenix, AZ)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 6 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… 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 ... + 6 years of audit or controls experience in a financial services or technology / information security environment. + 2 years audit experience in the technology… more
- Amazon (Tempe, AZ)
- … Systems Management, Computer Science, Informatics, or other related fields. * Certified Information Systems Auditor (CISA) or Certified Information Systems ... Information Systems Security Professional (CISSP), ISO 27001 Lead Auditor , ISO 27001 Lead Implementer, Certified Cloud Practitioner, or equivalent certifications… more
- Wolters Kluwer (Phoenix, AZ)
- With nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit, business, compliance, finance, ... expert solutions backed by deep domain knowledge and specialized, intelligent technology to help clients make important decisions. Within our Compliance division,… more
- USAA (Phoenix, AZ)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... lieu of a degree. + 8 years of audit, financial, insurance, banking, information technology or related business and/or leadership experience. + Experience… more
- Deloitte (Gilbert, AZ)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses and conclusions regarding… more