- 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)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Chandler, AZ)
- …education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external ... Audit Group (ETAG) is looking to fill an ** Audit Manager, Executive Director ** who will provide...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT … 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
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Arizona, Arizona **Department Name:** IT Info Tech Admin-Corp **Work Shift:** Day **Job Category:** Information Technology **Primary Location ... lives, we want to hear from you. Banner Health is looking for a ** Director , Digital Protection and Engineering** to lead the Digital Protection team. This leader… more
- American Express (Phoenix, AZ)
- …of this are the technology solutions and platforms. We are seeking a Director , Digital Product Management, Integrated Risk Management to lead this multi-year effort. ... This is a newly created role, and the Director will be responsible for suite of solutions within...in the Independent Risk Management organization (2LOD) and Internal Audit (3LOD), Technology and many others + Track and… 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
- 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
- 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
- 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
- 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
- Cardinal Health (Phoenix, AZ)
- …Health & Safety, Product Quality & Safety, Human Resources, Finance, Internal Audit , Sourcing, and Transportation. The ideal candidate will know how to navigate ... **This position can be fully remote and reports to the Director , ESG Reporting and Analytics.** **_Key Expectations and Role Responsibilities_** **Data… more