- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Cybersecurity Audit Director to help advance and grow our audit ... and knowledge! **About the Team:** The cybersecurity audit portfolio spans the information technology through...cybersecurity audit portfolio spans the information technology through the enterprise. Audit coverage includes… more
- Wells Fargo (Chandler, AZ)
- …oversight and execution of audit coverage across Wells Fargo's core technology environments and Cybersecurity controls, including: + Technology ... **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead... to lead a high-performing team within the Enterprise Technology Audit Group (ETAG). This leader will… more
- American Express (Phoenix, AZ)
- …management, backup, and cybersecurity controls. The role involves extensive collaboration with Technology , internal audit , and external audit teams The ... Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead...testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work… more
- American Express (Phoenix, AZ)
- …of accountability to drive ESS's adherence to key AXP risk policies and standards. The Director - ESS Quality & Operations role will lead this new team and report ... ESS business unit results against key risk performance measures including Technology Application Health & Compliance, Records Retention, Privacy Risk Assessments, … more