- American Express (Phoenix, AZ)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space ... and executive officers. In addition, the team plays an enterprise role in driving greater consistency, effectiveness and efficiency...or in operational risk management space (eg, Risk , Compliance, Control Management and/or Internal Audit ).… more
- CVS Health (Scottsdale, AZ)
- …contract templates and other required documents as necessary. **Hybrid Work Model:** **The Enterprise Procurement Lead Director is required to report to the ... has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement...of the contracts management function for the CVS Health enterprise . Your primary duties will include direct supplier negotiation… more
- USAA (Phoenix, AZ)
- …business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) may be ... what truly makes us special and impactful. **The Opportunity** As a dedicated Director of Business Process Ownership, you will oversee a team of business… more
- DriveTime (Tempe, AZ)
- …Champion a proactive compliance culture by designing and overseeing comprehensive licensing audit strategies that mitigate regulatory risk and safeguard the ... the Job?** In short, the role provides strategic leadership of enterprise -wide licensing and registration functions, ensuring compliance across federal, state, and… more
- American Express (Phoenix, AZ)
- …you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. The Director of Consumer Practices Compliance is ... day-to-day compliance activities that focus on the execution of UDAAP related risk assessments; the preparation, reporting and communication of testing findings to… more
- John Deere (Phoenix, AZ)
- …Director , Hotline Investigations Program** is responsible for our enterprise -wide hotline investigations program. Primary responsibilities include leading the ... **_Function:_** _Law Svcs and Gov't Affairs (CA)_ **_Title:_** _Global Director , Hotline Investigations Program - 112585_ **_Onsite/Remote:_** _Remote Position_… more
- Avnet (Phoenix, AZ)
- …to ensure efficient execution and best in class acquisitions. Minimizes the company's risk exposure to finance, audit and legal issues. + Provides strategic ... appropriate for the function. Interprets and recommends modifications to enterprise -wide policies and practices. Adapts and executes functional business plans… more
- Tucson Electric Power (Tucson, AZ)
- …+ Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of computer ... or Lead Auditor** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by...assessment. + Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data… more
- American Express (Phoenix, AZ)
- …data domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and ... implementation, and management of robust data controls across the enterprise . Reporting to the Director , Data Controls...leading teams or mentoring junior staff + Experience with enterprise risk and control frameworks such as… more
- American Express (Phoenix, AZ)
- …solutions. Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all ... areas like GenAI and M&A + Support the Director in conducting credible challenge of risk ...School + 5 years of experience in data governance, risk management, internal controls, audit , or data… more