• Phoenix Internal Audit & Financial Advisory…

    Robert Half (Phoenix, AZ)
    JOB REQUISITION Phoenix Internal Audit & Financial Advisory Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control more
    Robert Half (07/31/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Tempe, AZ)
    IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and… more
    Deloitte (08/09/24)
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  • Senior Lead Systems Operations Engineer…

    Wells Fargo (Chandler, AZ)
    …developing understanding of technical process controls or standards and be an internal consultant for the use of tools and processes. + **Required ... **About this role:** Wells Fargo is seeking a Senior Lead Systems Operations Engineer to join our... controls or standards. + Work as an internal consultant regarding use of tools and… more
    Wells Fargo (09/11/24)
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  • Sr . Consultant , Clinical Specialty…

    Cardinal Health (Phoenix, AZ)
    …and providing benchmark comparisons for healthcare providers. The _Senior Consultant , Clinical Specialty (Research Operations)_ will contribute to the development ... experience in the clinic and ideally experience as a consultant . The individual will contribute to single projects and...including Case Report Form (CRF) development, clinical data quality control (QC), and clinical research to support projects +… more
    Cardinal Health (08/14/24)
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  • Sr . Analyst (Cybersecurity) Corporate IT…

    CVS Health (Scottsdale, AZ)
    …years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant . + CISSP Professional ... the CVS core office locations **Position Summary** + The Sr . Analyst (Cybersecurity) Corporate IT Audit will be a...assessments, and the ability to document and review critical internal controls , and communicating with / reporting… more
    CVS Health (09/10/24)
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  • Bank Business Process Consultant

    USAA (Phoenix, AZ)
    …**The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, which executes governance ... activities for Bank Quality Control Monitoring. This includes management of the QC Methodology,...as a trusted advisor by providing consultation services to internal clients in areas of strategic sourcing, alternatives and… more
    USAA (08/27/24)
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  • Sr Customer Success Mgr, Strategic Account…

    Amazon (Tempe, AZ)
    Description The Strategic Account Services (SAS) organization is seeking a Senior Customer Success Manager to shape the future of the program. The Senior ... experience with our program. The key responsibilities of a Senior Customer Success Manager include but are not limited...and questions quickly with high quality. * Play a " consultant " role with oversight of key strategic activities that… more
    Amazon (08/13/24)
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  • Advisory Information Technology Auditor…

    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...around business performance. We provide specialized audit analytics and internal control services for internal more
    Deloitte (08/04/24)
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  • Phoenix Technology Audit & Advisory (Financial…

    Robert Half (Phoenix, AZ)
    JOB REQUISITION Phoenix Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
    Robert Half (07/31/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Gilbert, AZ)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (09/01/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Gilbert, AZ)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
    Deloitte (08/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Gilbert, AZ)
    …and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (08/09/24)
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  • Senior Business Execution Consultant

    Wells Fargo (Chandler, AZ)
    **About this role:** Wells Fargo is seeking a highly skilled and forward-thinking Senior Business Execution consultant to join our team. The ideal candidate will ... effective operating controls , and optimized delivery. + Act as a consultant to leadership to drive key strategic Technology initiatives and drive performance.… more
    Wells Fargo (09/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Gilbert, AZ)
    …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
    Deloitte (09/06/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Gilbert, AZ)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
    Deloitte (08/15/24)
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  • Data Analytics, Anti Money Laundering…

    Deloitte (Tempe, AZ)
    …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
    Deloitte (06/19/24)
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  • Cyber SAP Digital Identity Senior

    Deloitte (Tempe, AZ)
    …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
    Deloitte (09/06/24)
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  • Okta Developer Senior Consultant

    Deloitte (Gilbert, AZ)
    internal controls which mitigate risks, and related opportunities for internal control improvement + Evaluate and support complex IAM and technology ... controls which mitigate risks, and related opportunities for internal control improvement. + Responsible to design,...their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn.… more
    Deloitte (08/28/24)
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  • Bank Business Process Consultant

    USAA (Phoenix, AZ)
    …deposit account restriction governance, passionate about building a balanced control environment.** Applies advanced knowledge of bank processes and products ... and acts as a trusted advisor by providing consultation services to internal clients in areas of strategic sourcing, alternatives and solutions, supplier management,… more
    USAA (08/29/24)
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  • Senior Engineer, SAP PTP Functional…

    Cardinal Health (Phoenix, AZ)
    …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
    Cardinal Health (07/19/24)
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