- 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... the audit coverage of Wells Fargo's core Cybersecurity controls (eg,...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 ,** you will lead and implement...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen 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
- 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
- American Express (Phoenix, AZ)
- …American Express Operational Risk framework. **How will you make an impact in this role?** The Senior Manager on the Audit and Exam Management team will lead ... the team is responsible for the oversight and governance of control and compliance programs and initiatives within the business unit. This includes leading global,… 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
- Wells Fargo (Chandler, AZ)
- …Small Business Lending product team. Working with partners in Risk, Marketing, Legal and Compliance , The Senior Product Manager 's key assignments will focus ... **About this role:** Wells Fargo is seeking a Senior Product Manager as part of...PowerPoint and Access) skills + Familiarity with regulatory and audit compliance such as, for example, Reg… 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
- 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
- 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
- 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
- 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
- Ricoh Americas Corporation (Phoenix, AZ)
- ** Senior Site Manager , MS Site Management**...shift by assisting in the achievement of goals in Audit and � Deadline standards and compliance , ... team that may include a complex site or/and multiple sites. Ensures contract compliance of contracted services including, but not limited to: Copy services, Courier… more
- Republic Services (Phoenix, AZ)
- …+ Recommends audit and review systems and practices to ensure compliance with procedures, regulations and standards. + Responsible for the employment, promotion, ... to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Sr. Manager , Data Management is accountable for guiding data standards and quality,… more
- Deloitte (Gilbert, AZ)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... new requirements + Consider governance structure and proper mitigation strategies for audit requests and possible findings + Possess and apply expertise for… more