- 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
- Avnet (Phoenix, AZ)
- …internal audits that provide impartial objective analyses and recommendations. Reporting to Global IT audit director , the role will help ensure internal ... company and supports the requirements of management, the global audit charter, and the charter of the audit...and resourceful. + **Evaluate the adequacy and effectiveness of IT General Controls and IT application controls… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Director Pharmacy Network Compliance - Remote **Job Description** The Director ... are in place to prevent repeat internal or external audit findings as applicable + Provide leadership and/or support...assigned **Education & Experience** + Bachelor's degree in Business, IT , Project Management, or related area of study, or… more
- Kimpton Hotels & Restaurants (Phoenix, AZ)
- …Guests feel it; you'll feel it too. **What You'll Do** As the Assistant Director of Finance, you'll direct financial activities of a Kimpton property by performing ... prepare Change Fund for Front Desk and cashier banks. + Complete Income Audit checklist. + File documents, statements, letters, etc., and prepare responses. + Review… 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
- SANS Institute (Phoenix, AZ)
- …degree / equivalent experience. + 5+ years of related experience in privacy, security, or IT audit roles with a focus on privacy or governance risk and ... and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness...regulations (eg, GDPR, NIST, ISO 27001, PCI-DSS). + Develop audit plans, test procedures, and audit reports,… 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
- 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
- Prime Therapeutics (Phoenix, AZ)
- …on corporate projects, including interaction with Prime upper level management; includes IT Projects, DIR Reporting to CMS, HIM Reporting to CMS, Client Ad ... for allocation of payments to clients + Supports Client implementation and Audit requests + Other duties as assigned **Minimum Qualifications** + Bachelor's degree… 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