- Western Digital (Phoenix, AZ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Synchrony (Phoenix, AZ)
- …Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head of ... IT Audit to develop, influence, and execute...IT Audit to develop, influence, and execute an innovative and...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Coinbase (Phoenix, AZ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Coinbase (Phoenix, AZ)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Phoenix, AZ)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… 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
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery and… more
- Grant Thornton (Phoenix, AZ)
- …LeanIX, and Azure DevOps is highly desirable + Certifications (Preferred): + Certified IT Asset Manager (CITAM) + Certified Software Asset Manager ... Grant Thornton is seeking an Asset & Portfolio Manager to join the team. Approved office locations...This role is responsible for leading the management of IT assets and applications across a global enterprise. Working… more
- CVS Health (Scottsdale, AZ)
- …it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the ... SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory requirements… more
- Grant Thornton (Phoenix, AZ)
- As an IT Assurance Manager you will use...to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit ... your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… more
- Cardinal Health (Phoenix, AZ)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Cardinal Health (Phoenix, AZ)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- Marriott (Scottsdale, AZ)
- …**Pay Range:** $30.86 - $50.85 per hour **Bonus Eligible:** Y **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape supports ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Grant Thornton (Phoenix, AZ)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Oracle (Phoenix, AZ)
- …(GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment, ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- CVS Health (Scottsdale, AZ)
- …Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments warranting inclusion in ... and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every...the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents… more
- CVS Health (Phoenix, AZ)
- …related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, and ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224 Job Category: Information Technology Shift: Shift 1 Full Time / Part Time: ... Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role is responsible for leading theCybersecurity Governance, Risk, &… more
- Oracle (Phoenix, AZ)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE &… more