- Deloitte (Tempe, AZ)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... As a Senior Consultant in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable hands-on...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- American Express (Phoenix, AZ)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Technology Auditor to join our Cybersecurity and IT Process audit team. The ... perform audits to evaluate the design and effectiveness of controls related to information technology , information security and related processes against… more
- Lumen (Phoenix, AZ)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and...role will also participate in other risk-based audit and advisory projects. Internal Audit's mission at Lumen is to… more
- USAA (Phoenix, AZ)
- …degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology . Four additional years of related experience beyond minimum ... + If Bachelor's degree, 2 years of audit, financial, insurance, banking, information technology or related business experience. + Experience applying audit,… more
- Ryder System (Phoenix, AZ)
- …formulas) (preferred) **Qualifications** . Bachelor's degree required in accounting, finance, information systems/ technology or a related major field of study ... . Master's degree preferred in business administration, accounting, or information systems/ technology . One or more years of related work experience in auditing,… 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 ... fieldwork and reporting. GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations and… 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...at Avnet! **Job Summary:** Provides independent assurance and collaborative advisory services applying a global perspective to support risk… more
- Highmark Health (Phoenix, AZ)
- …and implementation for the technology component of the comprehensive, risk-based information systems audit, advisory , and compliance plan for the Highmark ... quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and...is Archer, as well as developing a long term Information Technology strategy and roadmap for the… more
- City National Bank (Phoenix, AZ)
- …across City National Bank. The purpose of this role is to monitor Information Technology (IT) compliance-related matters and provide effective challenge of ... advice, and training related to the bank's Compliance Management System (CMS) for Information Technology * Familiarity with applicable IT laws and regulations… more
- Wells Fargo (Tempe, AZ)
- …Management Professional (CRCMP) + Certified Risk Professional Program (CRP) + Certified Information Systems Auditor (CISA) **Job Expectations:** + This position ... Qualifications:** + Experience with control testing, operational risk management, technology and data, substantive testing and data analytics, including performing… more
- Deloitte (Tempe, AZ)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... + Follow up with third parties and internal teams for additional information . + Review, analyze, conclude and document potentially complex business relationships. +… more