- 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
- 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 ... will manage audit engagements, varying in complexity, and often participates in...cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains… 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
- 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 - Operational Risk Management/Fraud Risk** , you will lead and implement… 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
- onsemi (Scottsdale, AZ)
- … Audit function and global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager , Internal Audit (SOX and Financial Audits), this role ... will provide cross-functional support across all Internal Audit activities and participate in a variety of audits, including SOX, financial, and operational. The… 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
- 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 ... drive the continued evolution around governance and project management during the audit engagement process to create a seamless experience for our stakeholders. You… more
- CVS Health (Scottsdale, AZ)
- …or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the Internal Audit ... team and will lead the execution of internal audit projects. This role serves as a subject matter...project and conclusions reached in a manner appropriate for senior leadership of the enterprise and the Board. +… 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
- 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Technology Policy Liaison & Adherence Senior Manager (Business Accountability Senior Manager ), as part of ... + Collaborate with and influence all levels of professionals including senior managers + Engage and influence business heads, regulators, control management,… 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
- Wells Fargo (Phoenix, AZ)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... with partners in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus...PowerPoint and Access) skills + Familiarity with regulatory and audit compliance such as, for example, Reg B, HMDA,… 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
- WM (Phoenix, AZ)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and continuous delivery… more
- Lithia & Driveway (Avondale, AZ)
- Dealership:L0605 Southwest Finance Center Senior Staff Accountant /Assistant Office Manager The Senior Staff Accountant/Assistant Office Manager reports ... Manager . Position Overview The S enior Staff Accountant/Assistant Office Manager , in collaboration with the Accounting Supervisor, assumes a vital role in… more
- Microsoft Corporation (Phoenix, AZ)
- …that serve as a platform on which other teams build on. We are looking for a Senior Technical Program Manager to help drive implementation of End to End (E2E) ... Audit Magement solution, manage realted project dependnacies, and oversee...You will manage and oversee the End to End Audit software solution delivery, ensuring project tasks are completed… more