- ManpowerGroup (Tempe, AZ)
- … audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing… 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 ... Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit...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
- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading application reviews… more
- 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 leadership ... 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)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** , you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Magna (Mesa, AZ)
- IT Manager Job Number: 64930 Group: Magna...strategy and plan future demands with business + Fulfill IT audit requirements + Implement and execute the ... a better world of mobility. **About the Role** As ** IT Manager ** of the Magna Steyr plant...information systems + Knowledge of ITIL V4 and ITGC audit processes is advanageous + Strong analytical and problem-solving… more
- City National Bank (Phoenix, AZ)
- **SENIOR MANAGER IT RISK MANAGEMENT PROGRAM** **WHAT IS THE OPPORTUNITY?** CNB's Information Technology Risk Management (ITRM) program is designed to ensure an ... relative to its size and complexity. The ITRM Sr. Manager reports directly to the SVP of IT...similar roles involving compliance, governance, risk and / or audit + Minimum 8 years banking/financial services and/or technology… more
- Marriott (Phoenix, AZ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… 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
- U-Haul (Phoenix, AZ)
- …and familiarity with Oracle and SQL servers and databases is a plus. IT security and audit experience is also preferred. Education/Training Requirements: ... + Examine and evaluate the adequacy and effectiveness of financial and IT controls, policies and procedures and financial reporting at U-Haul. + Continuous… more
- Magna (Mesa, AZ)
- …guidelines and the availability of relevant audit artifacts in collaboration with the IT manager + Generate reports from the production system **Who we are ... IT Application Engineer MES Job Number: 64936 Group: Magna...the Role** Would you like to join a dynamic IT team and make a significant impact? Perfect! We are… more
- Marriott (Phoenix, AZ)
- …Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a ... managing OEM relationships + 3+ years developing security and audit reporting for collaboration products + 3+ years experience...Agile environment **Preferred:** + 3+ years at a Senior Manager level or above at a Fortune 500 company… more
- KPMG (Tempe, AZ)
- …your future as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. ... **Business Title:** Manager , Credit Specialist **Requisition Number:** 112193 - 5..., Credit Specialist **Requisition Number:** 112193 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** Tempe **Description:**… more
- KPMG (Tempe, AZ)
- **Business Title:** ServiceNow Product Manager , Finance & Accounting - Remote **Requisition Number:** 110992 - 5 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Product Manager , Finance & Accounting/Source to Pay to join our… 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 you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- UKG (Ultimate Kronos Group) (Phoenix, AZ)
- …role will partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions ... Principal Human Resources Compliance Manager **General Information** Ref #: 20240037117 Travel Amount...process guides and training for employees, managers, and HR Audit and Monitoring: . Primary POC to oversee regular… more
- Marriott (Phoenix, AZ)
- …educate internal and external stakeholders including owners and franchisees on Marriott IT Security Standards such as Franchise Security Brand Standard. Drive the ... drive security awareness and Compliance opportunities in collaboration with OFS, Continent IT , GIS and Legal teams. Support the Franchise Property Security &… more
- KPMG (Tempe, AZ)
- **Business Title:** Sr. Technical Incident Manager **Requisition Number:** 112053 - 5 **Function:** Business Support Services **Area of Interest:** **State:** AZ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Sr. Technical Incident Manager to join our Digital Nexus organization. This is… more