- Charles Schwab (Phoenix, AZ)
- …processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) ... to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective… more
- Humana (Phoenix, AZ)
- …effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that ... Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the… 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 ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… more
- Lumen (Phoenix, AZ)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Highmark Health (Phoenix, AZ)
- …external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the ... technology and security risk assessment processes with enterprise-wide senior leadership, identifying key strategic and operational risks. Leveraging the risk… more
- American Express (Phoenix, AZ)
- …Audit Manager who is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Citizens (Phoenix, AZ)
- Description As a Risk Director within the Enterprise Technology & Security (ET&S) team you along with Consumer and Commercial Banking business unit management are ... framework, overseeing the identification, assessment, mitigation, and reporting of technology and security risks to business units, and ensuring compliance… more
- Wells Fargo (Tempe, AZ)
- …seeking a Lead Independent Testing Officer to support the Independent Testing & Validation ( IT &V) Emerging Risk team. Learn more about the career areas and lines of ... Ability to communicate effectively, in both written and verbal formats, with senior executive level leaders. + Intermediate Microsoft Office (Word, Excel, Outlook,… more
- Sedgwick (Phoenix, AZ)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- American Express (Phoenix, AZ)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... a world class internal audit function that: + Provides data-driven and technology -enabled assurance + Delivers timely risk insights that are business-aware and… more
- Lucid Software (Phoenix, AZ)
- …include being listed to the Forbes Cloud 100, Fortune Best Workplaces in Technology , and the PEOPLE Companies that Care list all for multiple consecutive years. ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more