- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...audits and ensuring thorough coverage of technology across the enterprise . The audit portfolio will align to… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit Data Analytics** , you will lead a team of analysts responsible ... teams to build USAA core analytics capabilities and processes within the Audit team. + Fosters proactive communication between business/ enterprise processes and… 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 ... Develops and maintains effective working relationships with key stakeholders across the enterprise to ensure audit objectives are effectively met and contribute… 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 ... assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will...a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager,** you will lead and implement complex audit engagements throughout the… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control ... a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- The Cigna Group (Scottsdale, AZ)
- …innovative solutions that drive efficiency, effectiveness, and operational excellence. As the Senior Director of Product Strategy, you will lead both strategy ... such as Customer, Client, Provider, CRO, and EP&D within Enterprise Operations. This role will also oversee elements of...of innovation and continuous learning within the team. + ** Audit and Compliance:** + Partner with internal audit… more
- PNC (Phoenix, AZ)
- …needed for 24x7 support. Job Duties include but not limited to; * Working with the Director or Senior Manager of Enterprise Event Management and all response ... and Crisis Action Officer within PNC's Technology Risk organization, Enterprise Event Management team, you will be based in.../ or Crisis Planning under direction from Business Continuity senior management. + Develops and directs the execution of… more
- American Express (Phoenix, AZ)
- …subsequently deploy resources to remediate at scale. Finance is looking for a Director of Process Risk Reduction to lead a diverse team of high-performing ... multiple partners across numerous business units, functional areas, and geographies. The Director - Process Risk Reduction will: + Develop and lead the… more
- American Express (Phoenix, AZ)
- …operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. Finance is looking for ... a Director of Governance to lead a diverse team of...external exam management process for Finance, working with the Enterprise functions (eg, data request compilation, action implementation, and… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. Finance is looking for a Director of Risk ID, Assessment, and Testing to lead a diverse team of high-performing ... multiple partners across numerous business units, functional areas, and geographies. The Director - Finance Risk ID, Assessment, and Testing will: + Provide… more
- American Express (Phoenix, AZ)
- …strategic risk advisory specific to Finance areas. Finance is looking for a Director of Risk Advisory to lead a diverse team of high-performing professionals focused ... multiple partners across numerous business units, functional areas, and geographies. The Director , Risk Advisory will: + Provide risk advisory specific to Finance… more
- BMO Financial Group (Phoenix, AZ)
- …specialized Government banking team within Institutional Markets. We will be adding a Senior level Relationship Manager and are open to having this individual based ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework and ensuring effective and… more
- Windstream Communications (Phoenix, AZ)
- Senior Accountant United StatesReq #1962 Tuesday, September 3, 2024 Windstream Holdings, Inc., is a leading provider of advanced network communications and ... technology solutions for consumers, small businesses, enterprise organizations and carrier partners across the US +...of infinite possibilities! ** ** **About this Role:** The Senior Accountant will be responsible for performing monthly accounting… 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
- Revelyst (Phoenix, AZ)
- …management as well as mentoring of team members. This position reports to the ** Director , IT** and allows you the flexibility to work from your home office. **As ... documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting documentation as required + Lead, track and… more