- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes ... operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work...internal audit + Prepare and present audit findings and recommendations to senior management… more
- MUFG (Tempe, AZ)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- Moss Adams LLP (Phoenix, AZ)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Danaher Corporation (Phoenix, AZ)
- …of the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman...Liaise and support in compliance audits (such as Corporate internal and external audits) throughout the annual compliance lifecycle.… more
- TEKsystems (Phoenix, AZ)
- Description The Corporate Audit Manager (IT) reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit ... + Identifies control gaps or control deficiencies and assess the impact to Glacier. Presents audit results to internal audit leadership as well as business… more
- American Express (Phoenix, AZ)
- …and residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... Testing & Reporting. The Senior Manager will perform inherent risk assessments...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- American Express (Phoenix, AZ)
- …the issues and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager of Issues & Events to be a key part of a diverse ... will you make an impact in this role?** The Senior Manager , Issues & Events will: +...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk… more
- Ryder System (Phoenix, AZ)
- …**Job Description** : **Summary** We are seeking a highly organized and detail-oriented ** Senior Fleet Risk Operations & Project Manager ** to support our ... scenes. **Ideal Candidate Profile:** You are a systems-oriented project manager with strong attention to detail and a passion...key trends and insights for presentation to clients and internal stakeholders. + Support DOT audit preparation… more
- Amazon (Goodyear, AZ)
- Description The Senior Resilience Manager (SRM) enables comprehensive security risk preparedness and response process, building resilience strategies, frameworks ... robust standards and processes - Work with stakeholders and internal customers to establish, provide, and agree on clear...levels and national, political, social and security complexities. The Senior Resilience Manager works to support and… more
- Greenberry Industrial (Phoenix, AZ)
- Senior Quality Assurance Manager Location - Ideally located in AZ, TX, WA or OR. We have office locations in Vancouver, Corvallis, Phoenix, and Austin. This role ... for internal and external audits and regulatory bodies, leading audit preparation, execution, response, and closeout. + Oversee the development and application… more
- NTT America, Inc. (Phoenix, AZ)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... interpersonal, communications and problem-solving skills as they will interact with very senior and high profiled leaders across NTT Data Global Data Center. They… more
- Ensono (Phoenix, AZ)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Senior Security Services ManagerRemote - United StatesJR011610 At...and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational… more
- Amazon (Tempe, AZ)
- …into issues and uncover business-driving trends and patterns. Set-up mechanisms to audit and perform necessary course corrections where needed to meet business ... objectives, Partner closely with other program/product managers, tech leads and internal stakeholders to deliver on your roadmap, Drive alignment with senior … more
- Wells Fargo (Window Rock, AZ)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a District Senior Manager for our National Branch Network as part of the Consumer, Small & ... with applicable regulations, policy and procedure requirements, operational expectations, audit , and escalation processes + Determine appropriate strategies and… more
- Datavant (Phoenix, AZ)
- …professional, educational and life experiences to realize our bold vision for healthcare. The Senior Manager , Benefits role is a leader in the administration and ... laws and regulations (eg, ACA, HIPAA, ERISA), as well as internal controls and audit processes. + **Employee Experience:** Develop and/or execute on clear and… more
- Wolters Kluwer (Phoenix, AZ)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... give users unprecedented access to world-class content; **CCH(R) Account Research Manager (R)** , which provides tax and accounting professionals with all essential… more
- Cardinal Health (Phoenix, AZ)
- …therapies to patients who need them-faster.** **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services ... and verbal format + Must demonstrate a superior willingness to help external and internal customers + Working alongside teammates to best support the needs of the… more
- American Express (Phoenix, AZ)
- …job execution, monitoring & incident management. The Service Management Manager is a collaborator, a well-organized, action-oriented individual with exceptional ... network of strong relationships across our organization. **Job Responsibilities** This manager role is responsible for ensuring that financial systems operational… more
- HomeSafe Alliance (Phoenix, AZ)
- …processes, increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as ... **Title:** Senior Accountant **_HomeSafe Alliance_** is the single global...5+ years general ledger accounting experience, SOX compliance and/or Internal Audit experience with a public company,… more
- Navient (Phoenix, AZ)
- …together! **The Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** + Be the go-to ... and serve as the key liaison between business units, audit teams, and second line of defense to drive...readiness and guide teams through federal and state exams, internal audits, and testing processes with confidence and clarity.… more