- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... This role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Chandler, AZ)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- MUFG (Tempe, AZ)
- …a collaborative environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for ... for project management of assigned audits reporting to the Director - Credit Risk within Internal Audit ...the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork,… more
- USAA (Phoenix, AZ)
- … audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and opportunities for ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex...leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit lifecycle, to… more
- USAA (Phoenix, AZ)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Staff Agencies,** you will lead and...- Staff Agencies,** you will lead and implement complex audit engagements throughout the audit lifecycle, to… more
- HonorHealth (Scottsdale, AZ)
- …procedures of the individual engagements, based on documented risk assessment. Develop annual audit work plan based on the specific risk factors inherent in the ... and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with management in… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job ... Director of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the...and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director … more
- Ankura (AZ)
- …Assist clients with state/federal exam preparation; + Draft remediation plans for exam/ audit findings and recommendations for Senior Director review and ... implementation; Requirements: + At least 10 years of related experience in regulatory environment: Governance, Risk and Compliance. + Bachelor's Degree required, Advanced degree(s) and or applicable professional certifications (eg CAMS, CRCM, CFCS, CFE, CTMA… more
- MUFG (Tempe, AZ)
- …the Internal Audit for the Americas function. It reports to the Director , Senior Audit Manager. The position is primarily responsible for completing quality ... follow-up. + Execute an efficient and effective program of audit work including aspects such as: + Lead interviews...basis and with high quality + Maintain compliance with audit methodology, while also operating within industry best practices,… more
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and... Group's Learning and development team consists of a Director , one senior manager, one manager and one analyst.… more
- Fujifilm (Phoenix, AZ)
- **Overview** The Senior Director Global Quality Assurance, Audits & Inspections will be responsible for audit /CAPA activity timeline management, review of ... and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance...what we call Genki. Join us as our Senior Director Global QA, Audits and Inspections, and commit your… more
- KPMG (Tempe, AZ)
- **Business Title:** Seasonal Director , Actuarial - Property & Casualty **Requisition Number:** 119072 - 5 **Function:** Audit **Area of Interest:** **State:** AZ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Seasonal Director , Actuarial - Property & Casualty to join our… more
- Wolters Kluwer (Phoenix, AZ)
- …Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: ** ... The Field Sales Associate Director role offers growth potential opportunities, professional development, an...equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will… more
- Microsoft Corporation (Phoenix, AZ)
- …the world's largest online services. The role of the Site Director Americas requires interpersonal, Leadership and organizational skills, ability to self-direct, ... and tactical delivery of data center projects within their portfolio. The Site Director Americas is ultimately responsible for the complete project delivery of each… more
- Evolent Health (Phoenix, AZ)
- …the mission. Stay for the culture. **What You'll Be Doing:** As a Medical Director for the Musculoskeletal department, you will be a key member of the utilization ... of utilization review determinations, including appeals. + Provides input into audit processes including development of questions. + Reviews statistical sample of… more
- CBRE (Phoenix, AZ)
- Quality & Compliance Director Job ID 189817 Posted 25-Oct-2024 Service line GWS Segment Role type Full-time Areas of Interest Consulting, Facilities Management, ... agency or client audits. Is accountable to the client and/or agency for audit observations and the associated corrective measures. + Oversees the staff responsible… more
- Amentum (Phoenix, AZ)
- **Senior Director , Supply Chain Operations** The Global Supply Chain Management **Supply Chain Operations Senior Director ** is responsible for directing ... Transportation Operations, and Strategic Agreements. **The Supply Chain Operations Senior Director leads a team of procurement representatives consisting of both… more
- American Express (Phoenix, AZ)
- …sound manner within global regulatory expectations. The Information Security Risk Director is a leadership position within GRC's Cybersecurity, Technology, and ... Resiliency Risk Oversight (CTRRO) team. The Director will lead a team of colleagues who execute...years of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with minimum of… more
- KPMG (Tempe, AZ)
- **Business Title:** Director , Negotiations Strategy and Coaching **Requisition Number:** 118672 - 5 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Negotiations, Strategy & Coaching to join our Growth… more