- CVS Health (Phoenix, AZ)
- …reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all ... aspects of an audit , including data production, audit practice sessions,...delivery (planning, delivering, and supporting) skills + Adept at business intelligence **Education** Bachelor's degree preferred but will accept… more
- Deloitte (Tempe, AZ)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- American Express (Phoenix, AZ)
- …to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is embedded in the ... audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...detailed reports on issue status, trends and outcomes to senior management + Support sharing insights, better practices, themes,… more
- Coinbase (Phoenix, AZ)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- Grant Thornton (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 ... audits. You'll apply your experience to help engagement teams solve difficult business problems and review highly technical matters and disclosures - all with… more
- American Express (Phoenix, AZ)
- …acquired and accounts receivable, by increasing application completions and approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will ... delivery of audit and risk management programs, influencing outcomes at senior levels of the organization. The ideal candidate will bring strong strategic… more
- Coinbase (Phoenix, AZ)
- …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 all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- CVS Health (Phoenix, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: . ... the government auditors, the client and all the internal business areas involved in the audit . ....business leaders to ensure responses are accurate and senior leaders are aware of any issues in accordance… more
- Charles Schwab (Phoenix, AZ)
- …and internal controls. The Technology enterprise team is seeking an Internal Audit Manager primarily responsible for handling infrastructure audits. The ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team,...Manager of the Technology enterprise team, the Internal Audit Manager will have responsibility for the… more
- Western Digital (Phoenix, AZ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Indeed (Scottsdale, AZ)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- MUFG (Tempe, AZ)
- …challenges + Address findings and management action plans through the life of the audit along with business stakeholders + Deliver and execute all engagements in ... for business unit management + Producing and presenting an audit report, observations, recommendations, and recording the end-to-end process + Performing testing… more
- Wolters Kluwer (Phoenix, AZ)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services, Inc.** **About...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- Wolters Kluwer (Phoenix, AZ)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... Senior **Account & Relationship Manager ** , you...the Associate Director, Field Sales * CPESG | WK Audit & Assurance, and work under the leadership of… more
- Molina Healthcare (Phoenix, AZ)
- …knowledge although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream ... DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of… more
- Honeywell (Phoenix, AZ)
- …and Power Systems, Mechanical Systems & Components and Services & Connectivity. Senior **Government Compliance Finance Manager ** The Senior Government ... engine systems and full-service solutions for our customers. The business is organized into five strategic business ...Relationships and interaction with HON Team Leaders and their Senior Management in DCAA (Defense Contract Audit … more
- American Express (Phoenix, AZ)
- …data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for supporting ... of our Technology organization, focuses on delivering data products that fuel business growth and unlock value, while also shaping robust data management strategies… more
- Transdev (Phoenix, AZ)
- Overview: The Senior Training Manager leads the design and execution of training strategies for autonomous vehicle operations across the United States. This role ... seamless handoff into live operations. Overseeing Training Managers and Content Developers, the Senior Training Manager will shape the workforce of the future,… more
- Grant Thornton (Phoenix, AZ)
- As the Partnership Tax Senior Manager , you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting ... and manage to budget + Develop and maintain new business and client relationships, both with existing Firm clients...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- American Express (Phoenix, AZ)
- …partners across numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing & Reporting will:** + ... residual risk. GABM Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused...Provide additional identification of risks throughout business processes and systems (along with business … more