- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking...audit team. The Senior IT Auditor will primarily perform audits… 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...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- Charles Schwab (Phoenix, AZ)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance… more
- SANS Institute (Phoenix, AZ)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... ensuring that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior … more
- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...to understand different business process areas across a transformational technology company. You will engage with varying layers of… 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
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide audit coverage of Wells ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… more
- Teradata (Phoenix, AZ)
- …effectiveness of controls and identify control gaps. + Work directly with technology and business partners to assess whether security controls adequately safeguard ... + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of… more
- General Motors (Phoenix, AZ)
- …to that location three times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support the vision and strategy of ... risk taking. The objective of GMAS is to assist senior management and the board in the effective discharge...team of employees bring their collective passion for engineering, technology and design to deliver on our vision of… more
- UNUM (Phoenix, AZ)
- …strong audit and business acumen to identify processes, risks, controls, technology , and people connections across the enterprise. + Coordinate and collaborate ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...required. + 7+ years' work experience. + Use strong technology knowledge to enable smart risk taking and the… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... Qualifications:** + Experience with control testing, operational risk management, technology and data, substantive testing and data analytics, including performing… more
- DoorDash (Tempe, AZ)
- …the Team DoorDash Labs is an independent team within DoorDash. We're hiring a Senior Operations Associate to lead a team of operators to execute against autonomy ... About the Role We are looking for a driven Senior Operations Associate who is excited about managing a...a dynamic operations team leading the forefront of delivery technology . You will manage a piece of our operations… more
- DoorDash (Tempe, AZ)
- About the Team We are seeking a highly skilled and experienced Senior Manager of Fraud Operations to lead and scale our fraud mitigation efforts. This role will ... to instances of fraud across our platform. As a Senior Manager, you will partner closely with Strategy &...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Deloitte (Gilbert, AZ)
- …Recruiting for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor ... received from our professionals and engagement teams. As a senior analyst, you'll be part of a strong and...business relationship clearance processes and tools. + Work with technology development on these enhancements and perform user acceptance… more
- MUFG (Tempe, AZ)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... reports on OpenPages issues + Stakeholder engagement: + Engaged with Operations & Technology key stakeholders, management, BURMs, SLoD, and TLoD to ensure risks are… more
- Highmark Health (Phoenix, AZ)
- …external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the ... technology and security risk assessment processes with enterprise-wide senior leadership, identifying key strategic and operational risks. Leveraging the risk… more
- City National Bank (Phoenix, AZ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Banner Health (Phoenix, AZ)
- …of disciplines. Whether your background is in Human Resources, Finance, Information Technology , Legal, Managed Care Programs or Public Relations, you'll find many ... of disciplines. Whether your background is in Human Resources, Finance, Information Technology , Legal, Managed Care Programs or Public Relations, you'll find many… more
- Sedgwick (Phoenix, AZ)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- DoorDash (Tempe, AZ)
- …impact on removing barriers and better serving our community. You will report to the Senior Manager of Trust & Safety. As a people leader, you will be responsible ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more