- Wells Fargo (Chandler, AZ)
- …role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...including performing integrated audits and ensuring thorough coverage of technology across the enterprise . The audit… more
- Wells Fargo (Chandler, AZ)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational Risk Management - Team ... This role is responsible for supporting the execution of the annual Enterprise Risk Management and Operational Risk Management audit plan, aligning… more
- Confluent (Phoenix, AZ)
- …Confluent. One team. One 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 Technology Audit function at Confluent. In this...a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities… more
- 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 ... maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively...substituted in lieu of degree. + 8 years of audit , financial, insurance, banking, information technology or… more
- USAA (Phoenix, AZ)
- …Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control... or controls experience in a financial services or technology /information security environment. + 2 years audit … more
- USAA (Phoenix, AZ)
- …industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + Utilizes and ... required may be substituted in lieu of a degree. + 6 years of audit , financial, insurance, banking, information technology or related business and/or leadership… more
- The Cigna Group (Scottsdale, AZ)
- …innovators, dreamers, and doers who believe in the power of data and technology to transform lives. We're building a future where healthcare is personalized, ... within the Digital & Analytics division is pivotal in advancing enterprise operations by delivering innovative solutions that drive efficiency, effectiveness, and… more
- PNC (Phoenix, AZ)
- …success. As a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, Enterprise Event Management team, you will be ... or large scale planned or unplanned events. This includes Technology -related or local, state, national and global events that...include but not limited to; * Working with the Director or Senior Manager of Enterprise Event… more
- HealthEdge Software Inc (Phoenix, AZ)
- …regulatory & compliance space, with acumen and passion for leveraging innovative technology to solve critical needs in healthcare. This individual will report to ... they navigate their health and care, but know that technology alone can't help us achieve this ambition. That's...to our customers and our software. + Partner with enterprise legal & compliance team to identify and document… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director /Manager and is responsible for executing assigned Global Financial ... related markets, related regulatory bodies and current IT trends Experience in technology risk assessment, audit methodology and execution Experience in… more
- West Pharmaceutical Services (Tempe, AZ)
- …company is performing to operational objectives. Reports directly to the Director , Quality Operations. . **Essential Duties and Responsibilities:** Although much of ... role also includes the opportunity to provide input into enterprise quality system initiatives which includes but is not...initiatives which possess global impact. + Reporting to the Director , Quality Operations, the role will play a critical… more
- Windstream Communications (Phoenix, AZ)
- …Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and ... US, helping them Internet better (TM) . + Windstream Enterprise is a leading managed services provider providing strategic...and reconciliations and will report to the Kinetic Expense Director . This is a remote position. **What You Will… more
- Revelyst (Phoenix, AZ)
- …in architecture definition, assists with budgets and vendor management, planning, technology direction, project management as well as mentoring of team members. ... This position reports to the ** Director , IT** and allows you the flexibility to work...server and storage systems, replication and backups + Develop technology roadmaps + Perform troubleshooting to isolate and diagnose… more
- ManTech (Chandler, AZ)
- …opportunities for advancement. ManTech is seeking a motivated, career and customer-oriented Director to provide unparalleled support to our customer and to begin an ... + Promote and drive implementation of automation and process efficiencies + Audit response and escalation documentation and processes + Guide and mentor peers… more