- USAA (Phoenix, AZ)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... the USAA Board of Directors. + Provides effective challenge and approval of audit engagement scoping, planning, fieldwork and reporting. Provides insight in… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... continuation planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other … more
- USAA (Phoenix, AZ)
- …value, and integration of analytics into business/enterprise processes. + Supports the Internal Audit Department, both audit engagement and internal data ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will...Knowledgeable about the financial industry and related markets, related regulatory bodies, and current industry events and trends. +… more
- HealthEdge Software Inc (Phoenix, AZ)
- …regulatory compliance (ie what is/should be a care management system & member engagement application's role in the context of regulatory requirements - how ... **Position Overview:** Looking for a subject matter expert in the healthcare regulatory & compliance space, with acumen and passion for leveraging innovative… more
- American Express (Phoenix, AZ)
- …Operational Risk Management programs and reporting. Finance is looking for a Director of Governance to lead a diverse team of high-performing professionals focused ... partners across numerous business units, functional areas, and geographies. The Director - Finance Governance will: + Develop execution plans for operational… more
- USAA (Phoenix, AZ)
- …on the job training to team members to ensure development, quality and timely audit engagement deliverables. + Provides information from audit results and ... and conclusions and assigning appropriate issue severity. + Manages day to day engagement -related efforts and assignments of Audit team members with varying… more
- USAA (Phoenix, AZ)
- …the job training to team members to ensure development, quality, and timely audit engagement deliverables. **What you have:** + Bachelor's degree; four ... special reviews, and investigations. + Manages day to day engagement -related efforts and assignments of Audit team...standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's ... access within the organization's IT infrastructure and business applications. The Director will work closely with other departments to implement best practices,… more
- Verint Systems, Inc. (Phoenix, AZ)
- At Verint, we believe customer engagement is the core of every global brand. Our mission is to help organizations elevate Customer Experience (CX) and increase ... care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + Partner with … more
- Humana (Phoenix, AZ)
- …with Clinical Risk Management for documentation of roles, RACI and expectations for MD audit engagement . + Drive enterprise discussion to decide on MD leadership ... work closely with established functions inside utilization management (Medical Director , clinician decision making teams, quality audits, prior authorization list… more
- MUFG (Tempe, AZ)
- …Risk space + Support other requests as assigned by the ORM Governance Director . In addition, you will develop regulatory responses, risk management project ... more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within… more
- MUFG (Tempe, AZ)
- …Risk space + Support other requests as assigned by the ORM Governance Director . In addition, you will develop regulatory responses, risk management project ... Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on managing and overseeing ORM… more