- Charles Schwab (Phoenix, AZ)
- … controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
- onsemi (Scottsdale, AZ)
- …Audit 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… more
- CVS Health (Scottsdale, AZ)
- …Irving, TX., 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 expert and is responsible for overseeing… more
- USAA (Phoenix, AZ)
- …Our ** Audit Data Analyst Manager ** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. ... high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates and improves the effectiveness of...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Charles Schwab (Phoenix, AZ)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have… 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, ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… 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 ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Information Systems Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor… more
- KPMG (Tempe, AZ)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 5 **Function:** Audit **Area of Interest:** **State:** AZ ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Manager - Vice President on the Shared Services Operations (SSO) Audit Team. Shared Services Operations ... process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding across… more
- CBRE (Phoenix, AZ)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… 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** ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- CBRE (Phoenix, AZ)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI....education, training, and experience. The minimum salary for the Audit Senior Manager position is $170,000 annually… 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...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… 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
- 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, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- CVS Health (Scottsdale, AZ)
- …or Northbrook, IL.. Additional locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our ... Reporting to the Director of the SCA Team, the Manager of the SCA Team will build and lead...business experience required, including 2+ years in public accounting, internal audit , or other relevant areas. Preferred… more
- Moss Adams LLP (Phoenix, AZ)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Moss Adams LLP (Phoenix, AZ)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- Mitsubishi Chemical Group (Mesa, AZ)
- …change within the organization. Participate on the North American Quality Team, Internal Audit program, lead projects/initiatives as assigned, and share best ... **Quality Manager (1539)** + Title:Quality Manager +...the site level. Document conformance to business systems and internal /external standards. Lead quality management activities to drive policies,… more
- Public Consulting Group (Phoenix, AZ)
- …audits" of cost reports, validating data submitted against supporting documentation. Assist internal client team with audit management ( _g.,_ SOC, comprehensive ... issues. This role will report to the Quality Assurance Manager , whose goal is to achieve rigor into SSG's... audit reviews, _etc._ ). + Assist internal client team with audit management (e… more