- Highmark Health (Phoenix, AZ)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- MUFG (Tempe, AZ)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management... position is a management role within the Internal Audit for Americas Technology. This position is charge of… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- MUFG (Tempe, AZ)
- …In addition, the executive will support and regularly interact with Internal Audit , Operational Risk. Compliance and Bank regulators. Oversee a rigorous schedule of ... the organization for third party vendor risk management. Formulate materials for audit /regulatory updates, as requested, which accurately reflect the status of TPRM… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director ... are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support...assigned **Education & Experience** + Bachelor's degree in Business, IT , Project Management, or related area of study, or… more
- Kimpton Hotels & Restaurants (Phoenix, AZ)
- …Guests feel it; you'll feel it too. **What You'll Do** As the Assistant Director of Finance, you'll direct financial activities of a Kimpton property by performing ... prepare Change Fund for Front Desk and cashier banks. + Complete Income Audit checklist. + File documents, statements, letters, etc., and prepare responses. + Review… more
- Graybar (Phoenix, AZ)
- Make a difference. As a Director - Finance, you will implement accounting, credit and collection, and other financial policies for a district, provide financial ... supervise the accounting and financial staff + Manage all internal and external audit inquiries, and ensure complete and timely reports + Manage the Company's leased… more
- CVS Health (Phoenix, AZ)
- …support are critical to delivering these commitments. **Job Description** As the Director for Data Privacy, Security & Policy Management within the Enterprise Data ... protection controls and a team that oversees our policy framework and manages audit findings and responses. You will partner with technology and business teams to… more
- Shake Shack (AZ)
- …and scope continues to grow alongside our Company's momentous growth. As an Area Director you are responsible for leading and managing our business through our Shack ... provides effective guidance to the management teams, and drives consistent audit practices. + Establishes and maintains strong community partnerships by integrating… more
- MUFG (Tempe, AZ)
- …in IT management, technology or operational risk management, technology audit or related role, including experience, testing and assessing controls and ... risk analysis - Strong written, verbal, and presentation communication skills. - IT Control Certification (eg CISA, CRISC, CISM, ISC2, CGEIT) is preferred -… more
- MUFG (Tempe, AZ)
- …and minutes for the Regional QA Working Groups. + Supporting testing, audit and exams of the Americas Quality Assurance program including walkthroughs, responses ... to requests and observations. _Advisory_ + Provision of general QA advice to all QA functions and escalating as and when appropriate. + Analysing how the advice might contribute to improving the Global FCC QA Methodology or supporting document templates. +… more
- Intermountain Health (Phoenix, AZ)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- SANS Institute (Phoenix, AZ)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… 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 ... who will be subject matter expert reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This role will include ownership and… more
- Tucson Electric Power (Tucson, AZ)
- …Description - Lead Auditor or Senior Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... with applicable laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff and performing complex… more
- GKN Aerospace (Phoenix, AZ)
- …effective, data based, factual inputs to business decisions + Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring ... compliance with QMS/BMS internal, customer (2nd party) and external (3rd party) audit requirements and delivering on site follow up activities + Planning, conducting… more
- Prime Therapeutics (Phoenix, AZ)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- MUFG (Tempe, AZ)
- …Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director , provide direction, guidance, and effective challenge to business units as ... KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting...third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven… more
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …design, implement, and enhance cyber security controls to protect the large, complex IT environment at Mountain West Group. The Cyber Security Engineer is proficient ... junior team members, and fulfills routine cybersecurity tasks. Reporting to the Director , Cyber Security and Network Engineering, this role includes testing the… more
- DriveTime (Tempe, AZ)
- …and public relations matters. + Assisting on corporate governance and Board of Director matters. + Providing support on internal and external audit matters. ... Experience with consumer finance litigation and regulatory enforcement. + Experience in IT contracts. **So What About the Perks? Perks matter** + **Medical, dental,… more