- THE PHOENIX ZOO (Phoenix, AZ)
- …AZ Position Type Full Time Description Department : Accounting Supervisor : Manager of General Accounting FLSA Status: Full Time, Regular, Exempt Starting Salary: ... positions as needed. Essential Duties: Provide quality guest service to both internal and external guests by maintaining a WILD (friendly, helpful, positive, and… more
- Vaco by Highspring (Rio Verde, AZ)
- …GAAP.Lead budgeting, forecasting, and variance analysis in coordination with department heads.Maintain internal controls and ensure compliance with audit and tax ... has partnered with a respected advertising company looking to hire an Accounting Manager to lead their accounting team. This role offers a collaborative work… more
- SR International, Inc. (Phoenix, AZ)
- …to stakeholders. Provides programmatic support to external partners/clients and internal staff for grant specific programs. Initiate and maintain programmatic ... records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants and DEMA/EM staff.… more
- Honeywell (Phoenix, AZ)
- As an Internal Audit Manager here at Honeywell, you will be a key member of our Internal Audit team. This role offers an excellent opportunity to ... company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's… more
- SMBC (Phoenix, AZ)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you'll do + Identify and evaluate business and… more
- Coinbase (Phoenix, AZ)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Confluent (Phoenix, AZ)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the role** The Internal Audit Group (IAG) is seeking a **Senior Manager - Audit Resourcing** ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express:** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...technologies. **About the Role:** We are seeking an experienced Audit Manager with a strong interest and… more
- Cardinal Health (Phoenix, AZ)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Travelers Insurance Company (Phoenix, AZ)
- …basis of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager , you will lead a team of auditors and help drive the ... balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit... internal business partners to assure their premium audit needs are being met and concerns are addressed.… more
- CVS Health (Phoenix, AZ)
- …to join our Government Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important member of the team while ... of insurances. This role will work cross-functionally and proactively with internal business partners to focus on the most important risks/assessments areas… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds… more
- SitusAMC (Phoenix, AZ)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- American Express (Phoenix, AZ)
- …to senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays...internal partners such as Operational Risk, Compliance, and Audit , ensuring timely and accurate data delivery. + Identify… more
- American Express (Phoenix, AZ)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in strengthening ... and harmonizing American Express's internal fraud risk management framework across the enterprise. Reporting to the Director, Internal Fraud Governance, Program… more
- American Express (Phoenix, AZ)
- …will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership role within ... American Express's 1LOD Internal Fraud Center of Excellence (COE), responsible for designing,...governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely… more
- American Express (Phoenix, AZ)
- …help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays a critical ... role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small team of program… more
