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  • Description The Corporate Audit Manager (IT) reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan covering Technology risks. This individual leads and manages the team responsible for the execution of Technology audits.... 
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    TEKsystems

    Phoenix, AZ
    more than 2 months ago
  •  ...IT Portfolio Financial Consultant | Information Technology Apply now » Date: May 17, 2025 Location: PHOENIX, AZ, US, 85004-...  ...analysis, training identification and delivery, and data integrity audits. 8) Writes, maintains, and supports a variety of reports or... 
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    Permanent employment
    Work experience placement
    Local area
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    Home office
    Phoenix, AZ
    a month ago
  • **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage...  ...:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm. + Experience... 
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    Wells Fargo

    Chandler, AZ
    more than 2 months ago
  • **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated...  ...Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide leadership in the audit... 
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    Wells Fargo

    Chandler, AZ
    15 days ago
  • **Financial Services Advisory - IT Audit Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of... 
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    Full time
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    Moss Adams LLP

    Phoenix, AZ
    more than 2 months ago
  •  ...help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a...  ...internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will... 
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    Full time
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    Worldwide
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    American Express

    Phoenix, AZ
    2 days ago
  •  ...the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals...  ...role involves extensive collaboration with Technology, internal audit, and external audit teams The Director, SOX IT Testing will: + Set... 
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    American Express

    Phoenix, AZ
    a month ago
  •  ...and deliver lasting impact. 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... 
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    Lumen

    Phoenix, AZ
    a month ago
  •  ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective...  ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze... 
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    Full time
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    H1b

    PwC

    Phoenix, AZ
    a month ago
  •  ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...  ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze... 
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    Full time
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    H1b

    PwC

    Phoenix, AZ
    a month ago
  •  ...the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing professionals...  ...role involves extensive collaboration with Technology, internal audit, and external audit teams The Manager, SOX IT Testing will: + Lead... 
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    Full time
    Work at office
    Local area
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    American Express

    Phoenix, AZ
    a month ago
  •  ...The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative...  ...landscape. Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial... 
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    Worldwide

    The Hertz Corporation

    Phoenix, AZ
    a month ago
  •  ...day. A member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is responsible for executing assigned Global Financial Crimes IT audits and independent validation of business... 
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    MUFG

    Tempe, AZ
    more than 2 months ago
  •  ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective...  ...problems to develop quality deliverables. You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions... 
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    Full time
    H1b

    PwC

    Phoenix, AZ
    more than 2 months ago
  •  ...want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical...  ...curve. **What You Need to Succeed** + 4+ years of experience in IT audit, security compliance or risk management. + Hands-on, proven... 
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    Datavant

    Phoenix, AZ
    6 hours ago
  •  ...as point of contact for technology focused external and internal audits and assessments (SOC2, PCI DSS, & others). Effectively communicate...  ...7+ years work experience in security, governance, compliance, IT audit, information technology, or related. Certification in one... 
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    Immediate start
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    Early Warning®

    Scottsdale, AZ
    3 days ago
  • IT Audit/Controls Analyst Chandler, Arizona **Hybrid** Contract $61.69/hr - $69.51/hr Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for an IT Auditor/Controls Analyst in Chandler, AZ (Hybrid). Work with the brightest minds... 
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    Motion Recruitment Partners

    Chandler, AZ
    22 days ago
  • **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of...  ...:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big 4 accounting firm. + Experience... 
    Work experience placement

    Wells Fargo

    Chandler, AZ
    15 days ago
  •  ...overtime compensation. Job Type Unclassified Department Internal Audit About the Position Are you a natural leader who likes to inspire...  ...precision? Your skills may be an excellent resource for the Senior IT Auditor role with the Maricopa County Internal Audit Department!... 
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    MedStar Health

    Phoenix, AZ
    4 days ago
  • Overview The Sr. Associate, IT Auditor at Lakeview Loan Servicing is an integral member of the Internal Audit team that plans and executes audits, advisory projects, and general control testing with limited management supervision and may direct the work of other internal... 
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    Local area
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    Lakeview Loan Servicing

    Phoenix, AZ
    5 days ago
  • **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments...  ...controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for... 

    Charles Schwab

    Phoenix, AZ
    more than 2 months ago
  • Join to apply for the Billing Services IT Solution Analyst III role at Banner Health 2 days ago Be among the first 25 applicants Join...  ...Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Hospitals and Health Care Referrals... 
    Full time
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    Banner Health

    Phoenix, AZ
    1 day ago
  •  ...by clicking here ( ._ **Job Description** : **Summary** The Ryder Audit Services department is a high-performing team that provides...  ...value and driving continuous improvement in Ryder's business and IT processes, ensuring compliance with internal policies and external... 
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    Full time
    Part time
    Internship
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    Ryder System

    Phoenix, AZ
    a month ago
  •  ...commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk...  ..., messaging, virtualization layer and containers. + Prioritize IT work; drive development of proposals, work and resource plans, training... 
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    Local area
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    MUFG

    Tempe, AZ
    6 hours ago
  •  ...Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital role in the organization's...  ...of the IT environment. With over eight years of experience in IT auditing and relevant certifications like CISA or CISSP, your expertise... 
    Work experience placement
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    Relocation package
    H1b
    Flexible hours

    USAA

    Phoenix, AZ
    more than 2 months ago
  •  ...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 take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for... 
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    Lincoln Financial

    Phoenix, AZ
    more than 2 months ago
  •  ...Yard office with Remote Wednesdays. We are looking for a dynamic IT Infrastructure and Security Analyst with a passion for cybersecurity...  ...for employees to mitigate risks such as phishing. Support audits by gathering evidence and documentation for compliance frameworks... 
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    Revivn

    Phoenix, AZ
    4 days ago
  •  ...our clients, create a better future. Our Opportunity: The Internal Audit Department (IAD) of The Charles Schwab Corporation provides...  ...areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud computing... 

    Charles Schwab

    Phoenix, AZ
    more than 2 months ago
  • Sr. IT Auditor Consultant, Hospital Medical Device IT Controls (BHJOB22048_756) Join to apply for the Sr. IT Auditor Consultant, Hospital...  ...Device Cybersecurity Program. Plan and perform full lifecycle audits (scope, plan, fieldwork, reporting) assessing Audit IT Controls... 
    Full time
    Contract work
    Work experience placement
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    Remote work
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    ITmPowered Consulting

    Phoenix, AZ
    5 days ago
  •  ...pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply with corporate statutory/regulatory... 
    Full time
    Night shift

    Danaher Corporation

    Phoenix, AZ
    more than 2 months ago