- CH Robinson (Phoenix, AZ)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
- Edward Jones (Tempe, AZ)
- …on making 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 ... should talk. **Job Overview** Position Schedule: Full-Time **Team Overview :** The Internal Audit division partners to provide vital insights, identifies risk and… more
- J&J Family of Companies (Phoenix, AZ)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... Senior Auditor to join the GA&A LIFT...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. This role of Sr Technology Auditor within the Internal Audit Group (IAG) will be ... internal controls, consumer compliance, privacy, financial crimes compliance, technology , operational risk, financial accounting, data analytics, banking operations,… 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 ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… 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, risk, or compliance/control experience in a financial services or technology /information security (IT/IS) environment. + Experience performing internal … more
- onsemi (Scottsdale, AZ)
- …services, drive excellence and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal ... ** Senior IT Auditor - US (Scottsdale,...Audit function. Reporting to the Senior Manager, Internal Audit (IT Audit & Analytics), this role will… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date:...an in-charge over any size audit and interacts with senior internal and external personnel on significant ... 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
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… 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...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
- MUFG (Tempe, AZ)
- …day. 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
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage audit ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… 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 ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- Marriott (Phoenix, AZ)
- **Job Number** 24160173 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Highmark Health (Phoenix, AZ)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current developments, trends, issues,… more
- MUFG (Tempe, AZ)
- …team will provide more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations ... & Technology meets regulatory and audit milestones. Responsibilities include collaborating...+ Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control… more
- Deloitte (Gilbert, AZ)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Wells Fargo (Chandler, AZ)
- …of internal control over reporting by performing testing of information technology (IT) automated internal controls over financial and regulatory reporting ... seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance...corrective actions have been completed. + Support our external auditor 's requests for information to complete their IT work… more
- Southwest Gas Corporation (Phoenix, AZ)
- The Senior Energy Projects Advisor supervises, evaluates, develops, conducts the negotiation and administration of energy projects and services for internal and ... Company's assets. This position ensures departmental objectives get achieved by providing internal and external customers with systematic support and knowledge in a… more
- MUFG (Tempe, AZ)
- …activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. **Key ... focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction… more