- Charles Schwab (Phoenix, AZ)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Schwab applications with a focus on areas such as cybersecurity , data center, information technology (IT) operations, change management,...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- 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 ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… more
- 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 ... standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a… more
- Lucid Software (Phoenix, AZ)
- …partners include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity ... (eg OCTAVE, FAIR, NIST 800-30). + Practical audit management experience ( auditor -facing and customer-facing). + Ability to independently and proactively manage tasks… more
- American Express (Phoenix, AZ)
- …+ Cooperate with Internal Audit Group (3rd line of Defense) and Cybersecurity , Technology, & Resiliency Risk Oversight (CTRRO) (2nd line of defense) partners ... to aggregate multiple systems into one consolidated report for senior leadership review and monthly reporting. + Implement and...incident management and data analytics. + Experience as an auditor in 2 nd , 3 rd , or… more