- Molina Healthcare (Phoenix, AZ)
- …fashion and in accordance with unit standards. **Knowledge/Skills/Abilities** * Trains audit staff on configuration functionality, enhancements and updates. * ... of business rules as they apply to each database. Validate accuracy of configuration and ensure adherence to business and system requirements of customers as it… more
- Charles Schwab (Phoenix, AZ)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with ... identification of risks and issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes in audit … more
- West Pharmaceutical Services (Tempe, AZ)
- …the Quality Management System **Essential Duties and Responsibilities** + Lead project planning activity and develop comprehensive project plans including scope, ... Senior Quality Engineer Requisition ID: 72023 Date: Nov 12,...audit findings, issue reviews, document control, change controls, configuration management, etc. Provide direction on any nonconformance, deviation,… more
- Molina Healthcare (Phoenix, AZ)
- …criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state ... : Ensure alignment to CMS, HIPAA, state regulations, and audit readiness. Establish governance, RAID (risks/assumptions/issues/dependencies), and quality … more
- Deloitte (Tempe, AZ)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... process mapping and requirements gathering sessions with clients to determine configuration requirements both on-site and remote + Prepare Business Requirements and… more
- Verint Systems, Inc. (Phoenix, AZ)
- …reporting like OAC, ORBIT, Cubes. **Principal Duties and Essential Responsibilities:** + Lead and manage a global team (employees and contractors) responsible for ... the implementation, support, configuration , and enhancement of Oracle EBS (R12.2.x) across Finance and Supply Chain modules. + Provide strategic and hands-on… more
- Deloitte (Tempe, AZ)
- …a Manager, you will architect, implement, and deploy Workato solutions: + Lead practice development activities such as sales and marketing, tools and methodologies, ... Work for new and existing clients. + Manage end-to-end Workato integration design, configuration and testing for our clients. + Set up Workato environment with… more
- MUFG (Tempe, AZ)
- …requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... between cybersecurity, cloud architecture, application development, and compliance teams. + Lead control design workshops and cloud risk assessments during early… more
- MUFG (Tempe, AZ)
- …+ Promote actions to address root causes of risks that may lead to operational losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + ... that risk management practices remain current and effective. + Lead discussions at all levels of the organization to...risk management, Cloud information security and IT roles. Prior Audit experience a plus. + High technical knowledge across… more
- ManpowerGroup (Tempe, AZ)
- …a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to ... + Maintain a current security certification (ie, CISSP, CISM, ISO 27001 Lead Implementor, METI - Registered Information Security Specialist) + Maintain… more