- eXcell (Scottsdale, AZ)
- …or PXE Data Center Maintenance: Proactive walkthrough for failed hardware Physical audit of supported systems Proper disposal of hardware and media following client ... into any live server rack PDU), dress and manage power cables as per DC manager 's expectation Sort and separate all miscellaneous spare parts as per assigned to the… more
- Capstone Logistics, LLC (Tolleson, AZ)
- …Sunday through Thursday; 6:00 AM - 4:00 PMCompensation:Starting Range: $75,000Assistant Site Manager Tolleson, AZ Sunday - Thursday (6am-4pm) Capstone Logistics is a ... the US. We are looking for an Assistant Site Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Grant Thornton LLP (Phoenix, AZ)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- City National Bank (Phoenix, AZ)
- … SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the ... the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and… more
- KPMG (Tempe, AZ)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 5 **Function:** Audit **Area of Interest:** **State:** AZ ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- USAA (Phoenix, AZ)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager ** is responsible for audit analytics, internal ... and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of audits through… 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...areas. This role provides day-to-day project management of internal audit engagements, including oversight of more junior audit… more
- Charles Schwab (Phoenix, AZ)
- …The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the independent… more
- Synchrony (Phoenix, AZ)
- …responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including issue reporting, data analysis, ... up with teams on follow up items + Assist audit teams in audit issue validation activities...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- American Express (Phoenix, AZ)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...team members hold at least one professional certification. Our audit teams align to key risk areas and business… more
- Meta (Phoenix, AZ)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to… more
- Wolters Kluwer (Phoenix, AZ)
- **Location** : Remote - US only **Basic Function** The Sales Training Manager (Field Coach) is responsible for developing and enhancing the skills of the sales team ... the Professional Software suite, in particular our Tax & Audit solutions. The primary goal is to help new...institutions, and other professional services organizations. **The Sales Training Manager should be well versed in the Accounting Industry… more
- Lumen (Phoenix, AZ)
- …we digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... + Manage income tax audit defenses, audit strategy, including researching technical issues and assisting with maintaining compliance with state and local tax… 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 with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- Ford Motor Company (Phoenix, AZ)
- …and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor ... the opportunity to learn and apply the GAO's risk-based audit methodology to support all aspects of an engagement,...support all aspects of an engagement, from pre-planning to audit execution and testing to report publication, including active… more
- ManpowerGroup (Tempe, AZ)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- Marriott (Scottsdale, AZ)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- onsemi (Scottsdale, AZ)
- … 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 successful… more
- Hilton (Phoenix, AZ)
- …with standard\. + Be familiar and able to perform duties on all shifts, including Night Audit \. + Manager on Duty \(MOD\) in absence of Front Office Manager ... + Turns in all lost and found items and all guest room keys\. + Adheres to all company policies and procedures\. + Follows safety and security procedures and rules\. + Knows department fire prevention and emergency procedures\. + Utilizes protective… more
