- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** , you will manage audit engagements, varying ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Charles Schwab (Phoenix, AZ)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist… more
- Confluent (Phoenix, AZ)
- …Streaming Platform. 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...the key point of contact between our consultants and senior management. This position currently will report to the… 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...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… 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 ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- UKG (Ultimate Kronos Group) (Phoenix, AZ)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager ...organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a… more
- J&J Family of Companies (Phoenix, AZ)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… 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...traceability and transparency of ESG data via the system ( audit trail) + **ESG Data Analysis and Insights**… more
- Ricoh Americas Corporation (Phoenix, AZ)
- ** Senior Site Manager , MS Site Management** POSITION PROFILE Accountable for daily operations of medium to large team that may include a complex site or/and ... shift by assisting in the achievement of goals in Audit and � Deadline standards and compliance, utilizing tools...location is properly staffed by promoting effective use of internal recruiting and � selection process to attract and… more
- Wells Fargo (Chandler, AZ)
- …outstanding talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- Honeywell (Phoenix, AZ)
- …and industries. Are you ready to help us make the future? The Controllership Senior Manager reports directly to the Aerospace Assistant Controller. The position ... requirements and corporate data requests *Conduct Balance Sheet Reviews and coordinate internal and external audit support. *Assist Controllership and finance… more
- Deloitte (Gilbert, AZ)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… 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 ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
- Highmark Health (Phoenix, AZ)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …Our Senior Auditor leads moderate to complex audits/projects. Provides assistance to the Audit Manager in the evaluation of AAA MWG's system of internal ... of policies and procedures.Essential Functions* Leads moderate to complex audits/projects.* Defines audit objectives and programs to test internal controls for… more
- City National Bank (Phoenix, AZ)
- …or when implementing new system functionality. + Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in partnership… more
- Autodesk (Phoenix, AZ)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- WSP USA (Tempe, AZ)
- …+ Create and submit government reports related to projects. + Compile information for internal and external auditors and formal audit responses as required. + ... Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other...and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget,… more