- 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...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... regulatory and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... 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
- 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...knowledge of controls for several key areas of information technology 7) Extracts data for testing using software programs… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. ... in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the...activities and participate in and lead a variety of technology audits, including IT Sarbanes-Oxley Act (SOX) testing. This… more
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security (IT/IS) ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to… 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 ... partners to provide vital insights, identifies risk and reviews processes, systems, and technology . Immersed in all aspects of our business, you'll be equipped with… 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 ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... and increasingly complex regulatory and risk management environment. + Proficiency in technology as required for assigned areas (MS Office, audit data analytics,… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... of controls for a few key areas of information technology + Develops criteria for the extraction of data...objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help… more
- Deloitte (Tempe, AZ)
- …(US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? ... management, IT controls and related standards + Ensures use of technology -based tools and methodologies to review, design, implementation and/or operating… more
- American Express (Phoenix, AZ)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are...impact in this role?** Those joining will develop their Auditor of the Future (AotF) skills through rotations in… 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...customers, suppliers and teammates realize the transformative possibilities of technology . Experience what's next at Avnet! If you are… more
- American Express (Phoenix, AZ)
- …and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be ... a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are impactful and… more
- 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Fraud & Forensics Auditor here at Honeywell, you will be responsible for conducting forensic audits and assessments related to potential fraud and ... fraudulent activities, analyzing financial data, and providing actionable insights to senior management through audit reports. You will report directly to our… more
- Highmark Health (Phoenix, AZ)
- …incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark Health's mission ... to identify necessary changes to policies, procedures, processes, and technology based on the identification of legislative, regulatory, sub-regulatory, and… more
- Marriott (Phoenix, AZ)
- **Job Number** 24150925 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and… more
- Cardinal Health (Phoenix, AZ)
- …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing… more
- MUFG (Tempe, AZ)
- …more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or equivalent ... of the Treadway Commission (COSO), COBIT, National Institute of Standards and Technology (NIST) CSF and 800-53, Cybersecurity Horizontal Reviews, and ITIL in complex… more