- Wells Fargo (Phoenix, AZ)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Director for our Global Payments and Liquidity (GPL) and ... Strategy, Digital, and Innovation (SDI) Control Management Leadership Team. This important role ensures key risk & control management programs are… more
- Confluent (Phoenix, AZ)
- …workflows that power Confluent Cloud. This platform enables end to end management , monitoring, elasticity, security and orchestration of the entire cloud ecosystem. ... a senior leader to build the global and regional control plane for all of Confluent. This is a...and inter-product workflows. The team builds high scale resource management and data management services. In this… more
- American Express (Phoenix, AZ)
- …is powered by our technology, our culture, and our colleagues. Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on ... growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to...as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role… more
- Rubrik (Phoenix, AZ)
- Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management , Business Resilience, and Security Culture to lead our efforts in ... and fostering a strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be responsible for developing and… more
- American Express (Phoenix, AZ)
- …your place in risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors the implementation of effective operational risk ... management programs throughout the organization, and oversees risk ownership...programs across the enterprise. ORM is looking for a Director CCAR Operational Risk to lead a diverse team… more
- American Express (Phoenix, AZ)
- …is powered by our technology, our culture, and our colleagues. Enterprise Data Management & Products (EDMP), a key part of our Technology organization, focuses on ... growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to...as part of the journey, we are seeking a Director of Embedded Data Controls to champion the integration… more
- American Express (Phoenix, AZ)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management , communication, and ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...system security, logical and physical access, software development, change management , backup, and cybersecurity controls. The role involves extensive… more
- US Foods (Phoenix, AZ)
- …Join Our Community of Food People! Member of the local executive management team, the Area Director , Finance will oversee 1-3 large ... and making difficult decisions to achieve optimal outcomes. A successful Area Director , Finance provides ample support and mentorship to build and develop a… more
- American Express (Phoenix, AZ)
- …must be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical ... will you make an impact in this role?** The Director of Product Owner Transformation and Controls is a...to the acceleration of legacy platforms decommission, creating a control management framework on hollow-out strategies in… more
- American Express (Phoenix, AZ)
- …colleagues provide internal audit assurance over first-line information technology general control processes + Assume full performance management responsibility ... Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit coverage...skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions… more
- Honeywell (Phoenix, AZ)
- …Compliance Program + Responsible for presenting audit findings to senior management , and recommending corrective actions relating to control failures ... processes and monitor progress of remediation efforts + Participate in internal control governance committees and initiatives + Support management in internal … more
- CommonSpirit Health (Phoenix, AZ)
- **Responsibilities** The CommonSpirit (CSH) Real Estate & Portfolio Management team business unit supports the organization in developing dynamic portfolio solutions ... needs of each situation; including funding solutions and physician investment structures. The Director will report to Systems Director of Growth in the… more
- Merck (Phoenix, AZ)
- …As a member of the Device Quality & Regulatory QMS group, the Associate Director will participate in and/or lead various initiatives in support of our QMS Purchasing ... Controls and Device Supplier Management objectives and build QMS capabilities that touch every...of our business processes, systems, and data. The Associate Director will collaborate and interact with cross-function teams to… more
- American Express (Phoenix, AZ)
- …findings, draft audit reports. + Present audit objectives, scope, and results to management , clearly articulating the potential impact of control gaps in a ... Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help...and proficient manner. + Validate that actions taken by management to address findings are appropriate and document the… more
- Ameresco (Phoenix, AZ)
- …success for our customers. Ameresco has a new opportunity for a Commissioning Director . This position oversees the team responsible for startup and commissioning of ... capabilities - including technology expertise, use of systems, and talent management . + Develop and prepare high-quality client-facing materials and deliverables;… more
- MUFG (Tempe, AZ)
- …FLoD owned issues for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned areas + Partner with ... production of periodic operational risk scorecards and reports that provide executive management a consolidated view of the assigned business lines' adherence to the… more
- Confluent (Phoenix, AZ)
- …Streaming Platform. Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team of three… more
- Evolent (Phoenix, AZ)
- …the mission. Stay for the culture. **What You'll Be Doing:** The Director , Clinical Quality is a pivotal role, spearheading continuous clinical quality improvement ... care and integration. Utilizing the DMAIC (Define, Measure, Analyze, Improve, Control ) process, this role will work cross-functionally to enhance patient outcomes,… more
- Iron Mountain (Phoenix, AZ)
- …We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management ... your unique contributions? If so, let's start the conversation. The Commercial Director position is responsible for oversight of Iron Mountain's data center… more
- West Pharmaceutical Services (Phoenix, AZ)
- …safety performance, scrap minimization or otherwise reduce costs by using effective management , cost control techniques and Lean Manufacturing. + Provides ... Director , Global Transformation Requisition ID: 68666 Date: Jun...efficient facility. The position serves as part of a management team proactively addressing the needs of the organization.… more