- American Express (Phoenix, AZ)
- …platform management, governance and a dedicated Center of Excellence team. **The Director of Governance & Controls is responsible for:** + Leading ... and external audit activities for GMNP organization + Partnering with Controls Management, Compliance, Risk and other organizations to ensure continued compliance… more
- American Express (Phoenix, AZ)
- …with enterprise Operational Risk Management programs and reporting. GCS is looking for a Director - Control Management Governance - Change Management & ... critical for the organization. The objective of the GCS Control Management Governance team is to establish...Controls strategy for GCS, set up a foundational governance structure that ensures operational risks are identified, assessed,… more
- American Express (Phoenix, AZ)
- …as part of the journey, we are seeking a Director of Embedded Data Controls to champion the integration of data control requirements into our established ... governance frameworks. Reporting to the VP, Data Controls Implementation, this pivotal role will serve as the subject matter expert for the Data Risk Pillar,… more
- American Express (Phoenix, AZ)
- …in enterprise data management, and as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role will lead the ... or a related discipline + 8 years of experience in data management, data governance , risk management, internal controls or audit within the financial services… more
- American Express (Phoenix, AZ)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... and maintaining risk assessment templates and frameworks and lists of appropriate controls across the data supply chain and data lifecycle. + Collaborating across… more
- American Express (Phoenix, AZ)
- …well as to prevent recurrence through effective remediation and governance Technology Control Management is looking for a Director of Issues, Events & ... security across the American Express enterprise The objective of the Technology Control Management Issues, Events & Remediation team is to ensure timely… more
- MUFG (Tempe, AZ)
- …including Data Officers, Technology and Operations. + Define the enterprise data governance , management and quality control program for MUFG Americas. + ... 1, 2 and 3 Risk Reporting requirements. + Integrate data quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise… more
- Honeywell (Phoenix, AZ)
- … processes and monitor progress of remediation efforts + Participate in internal control governance committees and initiatives + Support management in internal ... At Honeywell, you'll become a member of a global team as the **Internal Audit Director , Aerospace Technologies,** working to change the way we fly, fuel jets in an… more
- CVS Health (Scottsdale, AZ)
- …do it all with heart, each and every day. **Position Summary** The Lead Director , Container Security is a critical member of the Technology Services & Solutions ... that are recognized as industry best in class models. The Lead Director will define strategic vision and roadmaps across accountable container services and… more
- American Express (Phoenix, AZ)
- …American Express' internal management policy that defines a consistent standard for control and financial reporting requirements that must be established during any ... Office (PMO). **How will you make an impact in this role?** This role, Director - GFII Submissions & Enterprise Transformation, will form part of the Global AR,… more