- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an eager Director - Technology Audit to help ... Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our...role include: + Lead team of approximately five technology audit colleagues who audit IT … more
- Confluent (Phoenix, AZ)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control weaknesses and ... + 2 years audit experience in the technology and/or information security ( IT /IS) areas. + Experience performing internal audits, external audits, or applying… more
- Banner Health (Phoenix, AZ)
- …and staff is adequately performing their job functions. 6. Oversee internal and external audit programs and results for IT . Partner with audit teams and ... hear from you. Banner Health is looking for a Director to lead our Cybersecurity Digital Protection, Engineering team....IT partners to manage audit delivery, findings, and remediation. Ensure proactive actions and… more
- USAA (Phoenix, AZ)
- …compliance acumen in a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine, analyze, assess, and ... change; ability to deal with competing priorities. **What sets you apart:** + Internal Audit experience. + Experience auditing Consumer Compliance regulations +… more
- Banner Health (Phoenix, AZ)
- …Services Organization (PHSO), will serve as the clinical DYAD to the Executive Director of Risk Adjustment, co-leading a robust team that will support the plan ... for our coding and PCR staff and ensure our internal and external vendors (IHA teams) are meeting a...high standard of performance. 4. Key decision maker with IT /Informatics/PHSO leaders in selection of vendors to support this… more
- Marriott (Phoenix, AZ)
- …adherence to established procedures and standards, safeguarding data accuracy, and meeting internal audit criteria. + Join forces with COEs and Business ... to make a significant impact in the industry. We are seeking a dynamic Director of HR Technology with a specialty in Learning and Talent Development Solutions to… more
- Marriott (Phoenix, AZ)
- …adherence to established procedures and standards, safeguarding data accuracy, and meeting internal audit criteria. + Join forces with COEs and Business ... in the industry. We are seeking a dynamic Senior Director of HR Technology to lead our Platform Applications...new solutions or updates to platforms. + Collaborate with IT to steer the direction of technology projects, including… more
- Lumen (Phoenix, AZ)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Lumen (Phoenix, AZ)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio… more
- Lumen (Phoenix, AZ)
- …compliance testing of SOC 1, SOC 2, PCI-DSS, ISO 27001, HIPAA, Privacy, IT General Computer Controls auditing or similar audit experience. + ... Auditor is an experienced member of the Information Security Compliance and Audit team with responsibilities for coordinating and executing a variety of compliance… more
- Autodesk (Phoenix, AZ)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... The Manager, M&A Accounting Operations will support the M&A Accounting Operations Director for revenue operations in all mergers and acquisitions and will be… more
- Revelyst (Phoenix, AZ)
- …project management as well as mentoring of team members. This position reports to the ** Director , IT ** and allows you the flexibility to work from your home ... control documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting...opportunities + Other activities as required to support the IT department or business initiatives of the company +… more