- American Express (Phoenix, AZ)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...key internal capabilities and technologies. **About the Role:** The Director , Enterprise Risk Management and Operational … more
- MUFG (Tempe, AZ)
- …environment + Perform risk assessments of assigned Auditable Entities, supporting the Audit Director to dynamically manage the audit plan for the ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, issue… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … 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 ... **What You Will Do:** + Developing the annual technology audit plan and schedule using a risk -based...technology audit plan and schedule using a risk -based approach, creating a pipeline of projects related to… more
- HonorHealth (Scottsdale, AZ)
- …the overall scope and procedures of the individual engagements, based on documented risk assessment. Develop annual audit work plan based on the specific ... and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with management in… more
- American Express (Phoenix, AZ)
- …policy and enhance the BU's resilience through managing a clear methodology of inherent and residual risk . GMNS is looking for a Director of Risk ID & ... across numerous business units, functional areas, and geographies. **The Director , GMNS Risk ID & Assessment will:**...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of… more
- Banner Health (Phoenix, AZ)
- …Health Services Organization (PHSO), will serve as the clinical DYAD to the Executive Director of Risk Adjustment, co-leading a robust team that will support the ... strategies and educational initiatives around the impact that accurate risk adjustment has on the performance of our MA,...and assist in action plan development. 6. Oversee chart audit efforts of PHSO staff including but not limited… more
- USAA (Phoenix, AZ)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators....from audit results and insight to assists Audit Leadership in the updating of risk … more
- USAA (Phoenix, AZ)
- …engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director . + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of Data, Change, Strategic ... Planning and Workplace Solutions Audit . Working with the Director , the ...data management, change management, and strategic planning. + Conduct risk assessments to identify key areas of focus for… more
- MUFG (Tempe, AZ)
- … for the Americas - Professional Practices function will report to the Director of Global Audit Methodology and Technology. The role's primary responsibilities ... + Ability to travel, if needed **Qualifications:** + Possess knowledge of audit methodology, audit execution and risk assessment processes + Five or more… more
- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- American Express (Phoenix, AZ)
- …+ 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... Control Management Governance team is to establish the Operational Risk and Controls strategy for GMNS and set up...Management programs and reporting. GMNS is looking for a Director of Governance to lead a diverse team of… more
- MUFG (Tempe, AZ)
- …and review the work of your team on the assigned audit , in conjunction with the Audit Director . Internal Audit for the Americas acts as the third line of ... We're seeking an Audit Relationship Manager who will provide audit coverage of model risk management activities of First and Second Lines of defense. The… more
- International Rescue Committee (Glendale, AZ)
- …or Arizona offices. * Share monthly reviews of the financial health and risk identification with the Executive Director for action. * Proactively identify ... Requisition ID: req55065 Job Title: Finance Director Sector: Finance Employment Category: Regular Employment Type: Full-Time Compensation: USD 90,000.00 - 100,000.00… more
- Microsoft Corporation (Phoenix, AZ)
- …and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management. The Site Director Americas is responsible for ensuring that ... the world's largest online services. The role of the Site Director Americas requires interpersonal, Leadership and organizational skills, ability to self-direct,… more
- J&J Family of Companies (Phoenix, AZ)
- Program Director - 00001L4Q **Description** Johnson & Johnson is currently seeking a Program Director to join our Patient Service Center Team. While this role is ... Johnson & Johnson, we all belong. **Purpose:** The Program Director is a strategic position with responsibility for overall...any client or team issues that present a business risk to PSC to SVP. + Ensure quality control… more
- MUFG (Tempe, AZ)
- …more details. **ORM Reporting Lead, Vice President** **Summary:** Reporting to Operational Risk Management Governance Director this role will be focused on ... Director . In addition, you will develop regulatory responses, risk management project implementations, and other risk ...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on ... Director . In addition, you will develop regulatory responses, risk management project implementations, and other risk ...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …management. + Provides strategic input to the development and implementation of the risk -based audit strategy for these strategic suppliers. + Establishes an ... of Partnership Quality, develops, implements, and refines a proactive and risk -based quality oversight and management strategy of Takeda's strategic suppliers who… more