- Tucson Electric Power (Tucson, AZ)
- ** Senior or Lead Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5958** **About Us** UNS Energy Corporation ... some of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Senior or Lead Auditor ** The Lead … more
- Republic Services (Phoenix, AZ)
- …test procedures, results and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for executing audit test...executing audit test steps at the direction of the senior team members. The audit test steps are designed… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Lincoln Financial (Phoenix, AZ)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized… more
- UNUM (Phoenix, AZ)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- MUFG (Tempe, AZ)
- …Information Security remote/table-top assessments + Identify high risks find and lead risk findings to resolution + Identify control deficiencies by analyzing ... + Global Information Assurance + Certification (GIAC) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Ralliant (Chandler, AZ)
- **Title: Compliance Lead ** **Job Purpose:** The Compliance Lead is responsible for ensuring the company's compliance to the Sarbanes-Oxley Act (SOX) and Federal ... (DFARS) requirements as a defense contractor. The idea candidate will lead the developing, implementing, and maintaining an effective internal control environment,… 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 ... across the audit portfolio. The Key Responsibilities of the role include: + Lead a team of approximately five technology audit colleagues provide internal audit… more
- TekSynap (Sierra Vista, AZ)
- …(DCO) Program Manager Project Manager Senior Defense Assessment Analyst **ADCNOMS** Senior Program Manager Program Manager PKI Lead Cyber Security Lead ... CSfC, ADCNOMS contract employees are currently supporting roles as: **GCC** Network Senior Subject Matter Expert Active Directory Senior Subject Matter Expert… more
- American Express (Phoenix, AZ)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review,...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more