- Mathematica (Phoenix, AZ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data relating to the… more
- Charles Schwab (Phoenix, AZ)
- …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... functions. Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of ... Consumer and Commercial credit risk management. The Senior Audit Manager will report...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more
- Lumen (Phoenix, AZ)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... necessary for the role. **The Main Responsibilities** + Manage income tax audit defenses, audit strategy, including researching technical issues and assisting… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk**...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance skill in a… 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
- SitusAMC (Phoenix, AZ)
- …and implement best practices for managing client audits and ensure that all audit processes are in compliance with contractual obligations + Collaborate with ... + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field...years of professional experience in a risk management or compliance role, preferably within an audit or… more
- Navient (Phoenix, AZ)
- …thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security ... + 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
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance… more
- J&J Family of Companies (Phoenix, AZ)
- Senior Manager of Quality Systems - 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location in ... reviewing technical documentation. + Ability to prepare and perform audit reviews of quality system documentation for compliance... audit reviews of quality system documentation for compliance readiness. + Ability to work in fast paced… more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent… more
- The Cigna Group (Scottsdale, AZ)
- **U.S. Government Technology, Claims & Enrollment - Application Development Senior Manager ** **Position Overview:** The job profile for this position is ... Application Development Senior Manager , which is a Band 4...clear alignment to business milestones, system processes, technology currency, compliance and audit needs, service-level agreements, and… more
- WM (Phoenix, AZ)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... configuration across the assigned Oracle HCM module(s)/HR application(s) and adheres to compliance with enterprise Digital change management and audit . +… more
- KPMG (Tempe, AZ)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 5 **Function:** Tax Services **Area of Interest:** **State:** AZ **City:** ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- ADP (Phoenix, AZ)
- ADP is hiring a ** Senior ** ** Manager - Health & Wealth in West/Central Market -** **AZ, CA, and/or the IL area.** + Are you ready to join a company offering ... are provided in alignment with quality and service standards, and in compliance with applicable laws (Federal, State and local). Manage large complex relationships… more
- Deloitte (Gilbert, AZ)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... technology. This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies,… more
- Edward Jones (Tempe, AZ)
- …the best client experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, ... degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management, compliance , or internal control experience with… more
- The Cigna Group (Scottsdale, AZ)
- **Role Summary** The Accounting Senior Manager is responsible for the US statutory reporting for four legal entities including The Cigna Group's largest ... well-designed and effective internal control environment. Perform quarterly and year-end Model Audit Rule (MAR) compliance responsibilities. + Manage and develop… more
- onsemi (Scottsdale, AZ)
- … function and global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager , Internal Audit (SOX and Financial Audits), this role ... cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit...will provide cross-functional support across all Internal Audit activities and participate in a variety of audits,… more