- American Express (Phoenix, AZ)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... support the identification, design, development, implementation, and management of robust data controls across the enterprise. Reporting to the Director , Data … more
- American Express (Phoenix, AZ)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
- RES (Phoenix, AZ)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management and ... change order control and quantity surveying, especially on Bill of Quantities...contract management, subcontracts compliance, invoice management, change management, and risk analysis. This position assists project leadership with client… more
- American Express (Phoenix, AZ)
- …Crimes to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of ... applicable laws, regulations, and internal policies. + Design and implement financial crime risk frameworks, processes, and controls across the business unit. +… more
- Meta (Phoenix, AZ)
- …operations for a mega campus (1GW) 3. Analyze and communicate the projects Project Controls Health (financial, change, and risk ) to project and DEC leadership 4. ... are seeking a candidate for a key project leadership role leading project controls operations for an AI enabling infrastructure campus of unprecedented scale (1GW)… more
- American Express (Phoenix, AZ)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control , issue management, marketing collateral ... local regulations. + Advising leaders on areas of emerging risk and approaches to improve necessary controls ...compliance risk management practices and methodologies, including risk and control assessments. + Strong leadership… 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 ... ESS process owners with the migration to the new Risk & Control Self-Assessment (RCSA) framework, including...map processes, identify risks and develop and document effective controls to manage the risks. + Manage third parties… more
- Avnet (Phoenix, AZ)
- …SOX, etc) + Maintain cybersecurity policies, standards, and procedures + Oversee risk assessment processes and security control implementations + Lead ... at Avnet! **Job Summary:** We seek an exceptional **Sr Director , Cybersecurity** to lead our comprehensive global cybersecurity program....for the company + Be a champion of IT risk management and security standards with business and technical… more
- American Express (Phoenix, AZ)
- … and mitigation strategies. + Support the execution of business-level compliance risk assessments and control self-assessments. + Support regulatory exam ... most impactful growth opportunities for the Company. As the Director - Compliance, this position, within the First Line of...to the Finance organization on matters relating to privacy risk . This role will be instrumental in supporting Finance… more
- RTX Corporation (Tucson, AZ)
- …and controls . + Experience with cyber and compliance hardening, process controls , and risk management. + Proven effective communication skills, with ability ... a security clearance **Security Clearance:** Secret - Current **Associate Director , High-Performance Computing** **Digital Technology - Classified Transformation, Program… more