- Wolters Kluwer (Phoenix, AZ)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- Autodesk (Phoenix, AZ)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing...components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm mandates +… more
- USAA (Phoenix, AZ)
- …priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations + Experience testing Second Line of ... of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the audit… more
- Synchrony (Phoenix, AZ)
- …Agile, IT applications and systems, SDLC, IT controls) + Knowledge with IT auditing tools and techniques is a plus + Strong written and verbal ... challenge and oversight of information technology functions that impacts compliance with consumer financial laws, including IT ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** Tempe ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- MUFG (Tempe, AZ)
- …of an effective financial crimes risk management framework. + Financial crime compliance control design, control evaluation, testing or auditing . + Interfacing ... QA GAO Lead, you will manage the operation of the financial crime compliance framework. Thus, your responsibilities and accountabilities include, but are not limited… more
- ManpowerGroup (Tempe, AZ)
- …certification (eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes-Oxley compliance experience preferred + IT auditing experience a plus ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to… more
- MUFG (Tempe, AZ)
- …programming standards are maintained for all products placed into production; and compliance with data security and auditing requirements of applications ... ensure systems and projects comply with prevailing Policies and Standards. Ensuring compliance with testing and migration standards, as well as consistent change… more