- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better ... and innovation in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT ** , you will execute and lead audit ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... to either a VP, Audit Lead or a Director, Sr . Audit Lead. This role includes, but is not...university. + Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified… 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 ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ( ... and with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT /IS audit engagements throughout the audit life cycle, to include understanding… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Sep 5, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...2) Develops, executes and documents control evaluation procedures for IT audit projects including evaluation of system and network… 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Edward Jones (Tempe, AZ)
- …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 operational ... and staff level audit associates. + When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work to provide… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Overview:** MUFG is seeking a highly motivated Sr . Security Engineer Subject Matter Expert (SME) to improve the security framework ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- MUFG (Tempe, AZ)
- …team will provide more details. MUFG is seeking a highly motivated Certified Sr . Cloud Security Engineer Subject Matter Expert (SME) to improve the security ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- Cardinal Health (Phoenix, AZ)
- …Health's people, process and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Lead role focused on ... identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- USAA (Phoenix, AZ)
- …with corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... with varying degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC). + Develops and independently updates IT /IS risk and… more
- USAA (Phoenix, AZ)
- …understanding of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May lead engagements ... as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates...industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- MUFG (Tempe, AZ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… 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 ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
- MUFG (Tempe, AZ)
- …testing. + Preferred: Professional certifications such as Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide… more
- MUFG (Tempe, AZ)
- …focus on key risks and controls. + Lead audit engagements as the Auditor -In-Charge (AIC), including planning, fieldwork, and reporting. + As AIC, provide direction ... risks. **Preferred experience in Change Management:** + Review and assess program/project/non- IT operational change management processes and controls. + Ensure that… more