- Cardinal Health (Phoenix, AZ)
- …& Governance function and will work in close coordination with Internal Audit , Enterprise Risk , and the Director of Vendor Management to ensure that ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services...GFSS legacy processes + Ensure alignment with SOX, internal audit standards, and enterprise risk … more
- American Express (Phoenix, AZ)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** This ** Director of Regulatory & Audit Exam Management** will be responsible for ECM's ... execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit...exam responses across the business unit. + Comply with enterprise policies with regard to audit , second… more
- Wells Fargo (Chandler, AZ)
- …Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will provide strategic oversight ... interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape. **In… more
- American Express (Phoenix, AZ)
- …responsible for providing strategic support of department-level change initiatives related to enterprise risk framework updates, audit process and system ... skills development. This role builds alignment between the internal audit function and enterprise risk ...consistency and completeness in audit change execution risk coverage. + Partner across the Change Director… 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 ... services and to influence the way the company manages risk . We are committed to growing our audit...audit portfolio spans the information technology through the enterprise . Audit coverage includes auditing first-line information… more
- American Express (Phoenix, AZ)
- …and act as a single point of accountability to drive ESS's adherence to key AXP risk policies and standards. The Director - ESS Quality & Operations role will ... measures including Technology Application Health & Compliance, Records Retention, Privacy Risk Assessments, Cybersecurity and Enterprise Training. + Support ESS… more
- American Express (Phoenix, AZ)
- …the box, challenging the status quo and striving to be best-in-class. The Enterprise Risk Management and Risk Oversight ("ERM&RO") organization within ... strengthening risk governance and enabling effective oversight across the enterprise , including overseeing risk management platforms and capabilities ("GRC… more
- American Express (Phoenix, AZ)
- …and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk -based plan to assess and ... governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and...collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing… more
- Coinbase (Phoenix, AZ)
- …technology and security risk management methodologies and practices. * Partner with Enterprise Risk Management (ERM) and Operational Risk programs to ... supported. Coinbase is looking for a creative and analytical Director of Technology Risk . You will serve...requirements)* * 12+ years of relevant experience in technology risk , information security risk , IT audit… more
- Cardinal Health (Phoenix, AZ)
- …and integration planning, as well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager ... evaluates the adequacy of management corrective action to improve deficiencies; maintains audit records. + Conducts risk assessments to define audit… more