- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion Center, Data...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... challenge when conducting audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
- MUFG (Tempe, AZ)
- …(Azure AD). + 5 years' experience in cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior ... information technology ( IT ) experience in mid or large-scale companies + Experience...Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems… 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
- 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 ... budgets, and timelines + Present audit objectives, scope, and results to senior management and technology subject matter experts, clearly articulating the potential… more
- MUFG (Tempe, AZ)
- …activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses, ... and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal … more
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with a primary focus on the ... + Effectively communicate complex cybersecurity concepts to non-technical stakeholders and senior management across the Combined US Operations. + Prepare detailed… more
- Ralliant (Chandler, AZ)
- …compliance, internal control environment, and defense government contract compliance to senior management and the audit committee. 30. **Defense Government Contract ... Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience in auditing, SOX… more
- American Express (Phoenix, AZ)
- …relevant risks and controls. + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic tools, data… more