- Wells Fargo (Chandler, AZ)
- …planning, and chief information officer coverage of business line applications. **The Role** The Senior Audit Director will collaborate across the ETAG team ... the effectiveness of risk management, control, and governance processes. ** Enterprise Technology Audit Group (ETAG)** The Chief... Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a… more
- American Express (Phoenix, AZ)
- …**About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage across ... audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information security processes.… more
- Western Digital (Phoenix, AZ)
- …the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and ... (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and...with Internal Audit : + Align the internal audit plan with the company's top enterprise … more
- Wolters Kluwer (Phoenix, AZ)
- **TeamMate is looking for a Director , Sales to join our organization.** This role is a Remote role- Candidate can be based anywhere with a strong preference for the ... Field Sales, Inside Sales, and Pre-Sales managing a team of managers and senior account managers. Directs and indirect, total approximately 30 employees. As … more
- American Express (Phoenix, AZ)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for the governance of the ... of programs and services provided by AENB. It also plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first… more
- American Express (Phoenix, AZ)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a… more
- American Express (Phoenix, AZ)
- …Bank affiliates and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency across the first ... Strategic Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of… more
- American Express (Phoenix, AZ)
- …will you make an impact in this role?** The ** Senior Manager of Enterprise Data Analytics** will assist the Director in executing analytics and developing ... and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency...aggregate 1st Line of Defense (1LoD) risk reports. The Senior Manager will ensure the quality and consistency of… more
- Ford Motor Company (Phoenix, AZ)
- Enterprise Technology is searching for Senior Director , Edge Platform Engineering and DevOps Services, who will be responsible for driving strategic ... automation. **In this position ** We are seeking a highly experienced and strategic ** Senior Director , Edge Platform Engineering & DevOps Services** to lead and… more
- American Express (Phoenix, AZ)
- …The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set and communicate ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… more
- Tucson Electric Power (Tucson, AZ)
- …Description - Senior or Lead Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of… more
- MUFG (Tempe, AZ)
- …will provide more details. **Overall, Purpose of Job:** Reporting to the CUSO Director Head of ORM Framework and Enterprise Practices. **Essential Functions:** + ... of Operational Risk Framework components + Communicates Operational risk matters to senior management. + Drives and oversees consistency in our approach, execution,… more
- American Express (Phoenix, AZ)
- …Amex Tech is powered by our technology, our culture, and our colleagues. Enterprise Data Management & Products (EDMP), a key part of our Technology organization, ... potential, enhance efficiency, manage risk, and foster talent. By prioritizing enterprise growth across all sectors, we create solutions that enhance satisfaction… more
- Rubrik (Phoenix, AZ)
- …**About the role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead ... strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be...+ Champion security as a shared responsibility, working with senior management to ensure adequate resources and support for… more
- USAA (Phoenix, AZ)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls Testing Program. We ... development, risk identification, quantification, aggregation, and emerging risks. + Advises senior management and influences process change. + Builds and manages a… more
- Grant Thornton (Phoenix, AZ)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... ERP, HCM, SCM and/or EPM/CPM related services to the enterprise at the $300 Million to Fortune 1000 revenue...sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service… more
- American Express (Phoenix, AZ)
- …teams are effectively positioned to identify, remediate, and reduce operational risk. This Senior Manager will report to the Director of Quality & Oversight ... risk appetite. This Sr. Manager will also engage on audit response work, serve as a project manager for...Quality & Oversight support model to ensure compliance with enterprise governance & business conduct policies. + Develop and… more
- USAA (Phoenix, AZ)
- …Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to join our dynamic group. There are a total of three FLOD BIV ... expertise of our diverse team structure which includes a Director , three BRCA Leads, five BRCA Seniors, and two...and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based… more
- Merck (Phoenix, AZ)
- …the Global Supplier Management Group (GSMG). This role reports to the Director , Global Procurement Strategy, Travel, Meetings & Congress and is responsible for ... ensure alignment on key initiatives and priorities for broader Enterprise and TMC&F services categories. Act as a member..."big picture" creation and it entails active engagement with senior stakeholders as well as critical members of the… more
- Edward Jones (Tempe, AZ)
- …tracking progress against it. + Serve as a liaison across Information Security, IT, Enterprise Risk, Internal Audit , and Legal teams to ensure coordination on ... close early due to the volume of applicants. The Senior Cybersecurity Strategy Analyst will work at the direction...Strategy Analyst will work at the direction of the Director of CGRC & Identity & Access Management to… more