- American Express (Phoenix, AZ)
- …adaptable Internal Audit Professional Practices Director to lead the Internal Audit Group's audit planning and resource allocation processes. In this ... of audit entities. + Lead the annual audit planning process, including the preparation and...materials. + Establish and lead the IAG staffing and capacity planning and resource allocation activities. +… more
- Highmark Health (Phoenix, AZ)
- …for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise ... board-approved annual audit plan. Interacts with a wide spectrum of stakeholders...output and processing controls, back-up and recovery, business contingency planning , systems development, and the implementation of advanced technologies)… more