- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Deloitte (Tempe, AZ)
- …world! Recruiting for this role ends on May 31, 2025 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... specialized Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing… 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 ... requests *Conduct Balance Sheet Reviews and coordinate internal and external audit support. *Assist Controllership and finance organizations with special projects… more