- 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
- Wells Fargo (Chandler, AZ)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Executive Director ** who will support the audit ... The officer title associated with this role is Executive Director given the complexity of engagements that this role...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
- MUFG (Tempe, AZ)
- …management and execution + 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...Global Financial Crimes Technologies. This position is responsible for IT and Integrated Audit reviews related to… 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
- 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
- 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
- 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
- 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
- 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
- U-Haul (Phoenix, AZ)
- …Phoenix, Arizona 85004 United States of America Under the direction of the Director of Corporate Compliance, establish and monitor a series of internal controls that ... + Examine and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at U-Haul. + Continuous… more
- Prime Therapeutics (Phoenix, AZ)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… 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
- Hospice of the Valley (Phoenix, AZ)
- …The Development Database and Finance Coordinator reports to the Executive Director . **Responsibilities** + Maintain and update the donor database with accurate ... support to team members in utilizing the database effectively. + Collaborate with IT and other relevant departments to integrate the donor database with other… more
- Aimbridge Hospitality (Phoenix, AZ)
- …Food Handlers Alcohol Awareness CPR and First Aid + In conjunction with the Director of Sales conduct a daily ABR meeting focusing on the number of prospecting ... of the hotel safe specifically with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an active role in the hotel… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** This position will report to the Director , Third-Party Management for first line of defense TPRM and will be principally ... with second line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger Events for their… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit… more