- 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 ... Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for... team that may include internal or co-sourced internal audit professionals. + Lead meetings with partners.… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... limited to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The… 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 ... skills to plan and lead the completion of financial statement audits. You'll apply...clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** , you will lead and...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- MUFG (Tempe, AZ)
- …governance program in its management and support of financial crimes-related regulatory and audit engagements. The role will at times lead global regulatory exam ... details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within GFCD Program… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Management Information and Cyber Security ... Group. The Senior Lead Control Management Officer will be...well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT … more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and Cyber Security Group. **In ... to the relevant business group and enterprise function + Lead the strategy and resolution of highly complex current...well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT … more
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal ... THE COMPANY** Republic Services, Inc. (NYSE: RSG) is a leader in the environmental services industry. We provide customers...concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT… more
- American Express (Phoenix, AZ)
- …Computer Science, Accounting, Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA, CPA, or equivalent) expected to be ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit ...Years of experience in relevant fields such as cybersecurity, IT , audit , or risk management + BA… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients, customized career paths,… more
- Caris Life Sciences (Phoenix, AZ)
- …audits and domestic or international regulatory agency inspections. + Manage full audit lifecycle activities including audit scheduling, planning, execution, and ... post audit follow-up to closure. Write audit reports, participate in the audit response...special projects as required. FDA Readiness: + Assist (and lead as necessary) in the preparation of FDA and… 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, ... towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients, customized career paths,… more
- Federal Reserve System (Phoenix, AZ)
- …security, cloud computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations and industry practices in ... bank supervision and being a part of a dynamic team? The Information Technology ( IT ) Team within the Risk, Policy and Analysis Group's Risk Specialist Team is… more
- Edward Jones (Tempe, AZ)
- …best client experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing, ... the risks across reporting responsibility and assisting the divisional Digital Risk Leader in prioritizing risk mitigation efforts. This position will work in… 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 located in ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service Provider/s as… more
- Moss Adams LLP (Phoenix, AZ)
- **Grants Compliance Senior Consultant** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients,...high-value deliverables. We are currently seeking a Grant Compliance Senior to be part of the Moss Adams team.… more
- Highmark Health (Phoenix, AZ)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... guidance and help train/mentor other team members. Could serve as a project lead for special projects within the department. + Responsible for completing all… more
- Deloitte (Tempe, AZ)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …that will inspire you and empower you to shine? Join us as a Senior Electronic Data Capture (EDC) Engineer. At Takeda, we are transforming the pharmaceutical ... will be a vital contributor to our inspiring, bold mission. **Objectives:** As the Senior EDC Engineer you will work on EDC activities and will oversee delivery of… more