- Datavant (Phoenix, AZ)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- Indeed (Scottsdale, AZ)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Synchrony (Phoenix, AZ)
- …Summary/Purpose:** Reporting directly to the Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working closely with the Head ... of IT Audit to develop, influence, and execute...of IT Audit to develop, influence, and execute an innovative and... audit experience + 5+ years in technology audit , controls, operations, and/or compliance + 2+… more
- Grant Thornton (Phoenix, AZ)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Columbia Bank (Phoenix, AZ)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... and issues. + Develop and maintain effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and… more
- Cardinal Health (Phoenix, AZ)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Sedgwick (Phoenix, AZ)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
- Verint Systems, Inc. (Phoenix, AZ)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Amazon (Tempe, AZ)
- …and customer experience initiatives while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be responsible for ... also emphasizing on best in class customer experience. The Sr . AML Account Compliance Program Manager will...a better-rounded professional. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Coinbase (Phoenix, AZ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Datavant (Phoenix, AZ)
- …realize our bold vision for healthcare. **What We're Looking For:** As a Sr Application Security Architect, you will be focused on guiding Datavant's engineering ... individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **You Will:** + Focus… more
- Datavant (Phoenix, AZ)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- USAA (Phoenix, AZ)
- …in lieu of degree. + 6 years experience supporting IS governance, IS risk management, compliance , or IT audit activities + In-depth knowledge and application ... We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires...Technology ( IT ) and IS teams, business stakeholders, Compliance , Risk Management, Audit Services, and external… more
- MUFG (Tempe, AZ)
- …secure Unix-based systems (AIX, RedHat Linux) across enterprise environments, ensuring compliance with internal security policies and external regulatory standards + ... + Secure SSH configurations, including key management, access controls, and audit logging + Collaborate with cross-functional teams to support secure application… more
- USAA (Phoenix, AZ)
- …lieu of a degree). + 8 years experience supporting IT governance, risk management, compliance , or IT audit activities, including 2 years experience in a ... senior management. Collaborates with various stakeholders, including IT teams, business units, legal, and audit ,...strategic advice to senior management on Bank IT governance and compliance matters. + Collaborates… more
- FranklinCovey (Phoenix, AZ)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Coinbase (Phoenix, AZ)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Western Digital (Phoenix, AZ)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX… more
- CVS Health (Scottsdale, AZ)
- …Analyst of the SCA Team will supervise a team of approximately 2 audit / compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) ... each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA)...business segments (Enterprise, Retail, Pharmacy Shared Services, SOC 1, IT and Health Care Benefits), and promote collaboration with… more
- Coinbase (Phoenix, AZ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more