• Audit Senior Manager

    Grant Thornton LLP (Phoenix, AZ)
    Grant Thornton is seeking an Audit Senior Manager to join the team in Phoenix, AZ. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
    Grant Thornton LLP (05/30/24)
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  • Senior Audit Manager

    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 to an Audit Director and will be accountable for developing and… more
    Wells Fargo (06/09/24)
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  • VP, Senior Audit Manager

    Synchrony (Phoenix, AZ)
    Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
    Synchrony (06/11/24)
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  • Senior Audit Manager

    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,...Information and Event Management, etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy… more
    Wells Fargo (06/11/24)
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  • Senior Audit Manager - Credit…

    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 ... in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work, specific to Credit Card and / or Consumer Lending. May… more
    USAA (06/08/24)
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  • Senior Internal Audit Manager

    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 ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
    Lumen (06/11/24)
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  • Senior Manager , Internal…

    Mathematica (Phoenix, AZ)
    …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
    Mathematica (05/09/24)
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  • Audit Manager - Compliance

    USAA (Phoenix, AZ)
    …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout the… more
    USAA (06/01/24)
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  • Senior IT Auditor, Broker Dealer/Asset…

    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
    Charles Schwab (04/23/24)
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  • Senior Analyst - Anthem Audit

    CVS Health (Scottsdale, AZ)
    …managing, tracking, reviewing, researching and assisting with multiple complex Anthem (CarelonRx) audit activities initiated by CMS / States. In this position, the ... for the timely and satisfactory resolution of exceptions identified during the audit process, specifically related to pharmacy claims and manufacturer rebates. This… more
    CVS Health (06/01/24)
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  • Internal Audit & SOX Manager

    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
    Confluent (05/21/24)
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  • VP, Internal Audit - Platforms & Strategy

    Synchrony (Phoenix, AZ)
    Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit professionals ... a key member of the Finance, Platform, and Strategy Audit Leadership Team, this individual may also be asked...key stakeholders including management and external auditors + Influence Senior Management on matters that will have significant impacts… more
    Synchrony (06/12/24)
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  • Senior Site WHS Manager , IXD+

    Amazon (Buckeye, AZ)
    Description Senior Site Workplace Health and Safety (WHS) Manager Amazon North America Customer Fulfillment The Senior Site Workplace Health and Safety (WHS) ... regulations. By leveraging lean principles and Kaizen events, this Senior Safety Manager will lead continuous improvement...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
    Amazon (04/02/24)
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  • Senior Regional WHS Manager , Nacf,…

    Amazon (Goodyear, AZ)
    Description The Senior Regional Workplace Health and Safety (WHS) Manager is responsible for partnering with a regional operations team in our Amazon Fulfillment ... safe and healthy working environment for our Associates. The Senior Regional WHS Manager must demonstrate the...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
    Amazon (05/29/24)
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  • Assurance Senior Manager

    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 and… more
    Moss Adams LLP (04/30/24)
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  • Senior Technical Program Manager

    American Express (Phoenix, AZ)
    …development. Find your place in technology of #TeamAmex. **Description:** Seeking a Senior Technical Program Manager for our Cloud and Data Services, ... candidate would be responsible for working with compliance teams, auditors and internal audit groups to track remediations and build reporting, they will also be… more
    American Express (06/07/24)
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  • Senior Product Manager - Product…

    Splunk (AZ)
    ** Senior Product Manager - Product Compliance** Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified ... the things that make you, you. **Role Summary** As the Sr. Product Manager , Product Compliance for Splunk's Products and Technology organization, you will be working… more
    Splunk (06/04/24)
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  • Senior Manager Business Operations

    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...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
    J&J Family of Companies (05/29/24)
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  • Application Development Senior

    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...to business milestones, system processes, technology currency, compliance and audit needs, service-level agreements, and other relevant metrics, controls,… more
    The Cigna Group (04/10/24)
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  • Environmental Social and Governance (ESG) Data…

    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
    Microsoft Corporation (06/11/24)
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