- Lumen (Phoenix, AZ)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout… more
- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Wolters Kluwer (Phoenix, AZ)
- **Wolters Kluwer Tax & Accounting North America** is looking for a ** Senior Sales Business Retention Associate** to join our **Research & Learning** team in a ... remote home office in the US! **Research and Learning,...of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate… more
- Navient (Phoenix, AZ)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- UKG (Ultimate Kronos Group) (Phoenix, AZ)
- Senior Principal Human Resources Compliance Manager ...- Massachusetts - United States, USA - USA - Remote **Company Overview** Here at UKG, our purpose is ... with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at reducing risk… more
- J&J Family of Companies (Phoenix, AZ)
- Senior Manager Business Operations - 2406164957W...a hybrid role; 3 days in office, 2 days remote . At Johnson & Johnson, we believe good health ... **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- Microsoft Corporation (Phoenix, AZ)
- …and analytics, leadership, strategic planning, and project management skills. The ESG Data Senior Manager , will have the opportunity to make a significant impact ... seeking an **Environmental Social and Governance (** **ESG) Data Senior ** ** Manager ** to support CO+I's ESG data...location. + This role is eligible for hybrid or remote work, up to 100%. Microsoft's mission is to… more
- Rocket Software (Phoenix, AZ)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... with internal and external lawyers. + Coordinate ongoing development of audit methodologies, customer account targeting strategies, and data gathering tools adapted… more
- SitusAMC (Phoenix, AZ)
- …unit test plans + Produce data-based reports on technology risk for senior management + Develop infrastructure documentation and technology mappings in compliance ... closely with Cloud Engineers to execute automated CI/CD pipelines + Perform audit checks for security, process, and resource compliance + Continuously improve… more
- SitusAMC (Phoenix, AZ)
- …endpoint operating systems + Maintain familiarity with all Microsoft security/ audit requirements and controls + Develop/maintain documentation to meet security/ ... audit requirements + Experience in Review/Monitor Vendor Service Portal...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + High School diploma or equivalent… more
- SitusAMC (Phoenix, AZ)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... in standup meetings + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree from accredited four- year college or… more
- SMX (Phoenix, AZ)
- Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a ** Senior Project Accountant** to report ... policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls with Finance,… more
- Wolters Kluwer (Phoenix, AZ)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc....quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and… more
- Marriott (Phoenix, AZ)
- …**Position Type** Management **POSITION SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program ... plans to support the ongoing needs and responsibilities of the Loyalty Program. The Manager will serve as a subject matter expert on financial matters related to the… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... workplace leveraging Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform o 3+ years… more
- Ascensus (Phoenix, AZ)
- …sub accounting, and various reconciliation processes + Works closely with Senior Management, Trust Administrators, Operations, Financial Analysts and Attorneys to ... complying with policies and procedures, retaining records and responding to audit inquiries + Identifies cross-selling opportunities to support business development… more
- SHI (Phoenix, AZ)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- Marriott (Phoenix, AZ)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- SitusAMC (Phoenix, AZ)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use ... business product + Such other activities as assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree (Accounting, Finance, Real Estate,… more