- American Express (Phoenix, AZ)
- …relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, data… more
- MUFG (Tempe, AZ)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …Ability to effectively operate in a matrix environment and influence and interact with senior enterprise leaders and functional leaders on a regular basis * ... maintain business wide compliance training program. Program consisting of both auditor certification and general compliance/quality training for all associates. *… more
- MUFG (Tempe, AZ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- Old Dominion Freight Line (Mesa, AZ)
- …security tools and platforms (SIEM, IDS/IPS, vulnerability management, etc.) into the enterprise 's existing IT architecture. + Ensure compliance with relevant ... the effective implementation of security controls to mitigate risks across the enterprise . This position requires a high level of technical expertise, strategic… more
- Molina Healthcare (Chandler, AZ)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more