- American Express (Phoenix, AZ)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- Confluent (Phoenix, AZ)
- …Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control design, testing, and remediation. + Lead and ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...reporting (ICFR), and collaborating with key stakeholders across Finance, IT , Engineering and Operations. Additionally, the role will oversee… more
- US Foods (Phoenix, AZ)
- …of Food People! Member of the local executive management team, the Area Director , Finance will oversee 1-3 large Distribution Centers (DCs). Key business partner ... and making difficult decisions to achieve optimal outcomes. A successful Area Director , Finance provides ample support and mentorship to build and develop a… more
- Edward Jones (Tempe, AZ)
- …and tracking progress against it. + Serve as a liaison across Information Security, IT , Enterprise Risk , Internal Audit, and Legal teams to ensure coordination ... Strategy Analyst will work at the direction of the Director of CGRC & Identity & Access Management to...advocates of the security organization and with partners in IT and across the second and third lines of… more
- Optiv (Phoenix, AZ)
- …new developments in the security industry, and industry best practices in risk management, threat analysis, and threat response techniques. + Attend info ... with industry peers to inform engineering and operations processes of effective risk mitigation strategies for attacks. + Oversee team's production of threat… more