- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists in updating… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Sep 5, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...2) Develops, executes and documents control evaluation procedures for IT audit projects including evaluation of system and network… more
- 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...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- Edward Jones (Tempe, AZ)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... key cross-divisional projects, your work will be critical in today's prevailing corporate environment. Developing leaders of tomorrow while helping reduce risks for… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Phoenix, AZ)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Makes recommendations for severity… more