- 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 evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of IT related regulatory … 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, ... team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- USAA (Phoenix, AZ)
- …Our ** Audit Data Analyst Manager ** is responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. ... analyzing multiple sources of data to derive insights towards audit objectives. + Experience building continuous reporting...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… 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
- 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
- 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... process + Demonstrate knowledge of Internal Audit processes and technologies and prioritize continuous … 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 quality function and sustainment of the Quality and Continuous Improvement (CI) culture at the plant level for… more
- Gummi World (Chandler, AZ)
- …insure food safety and quality. + Oversee and develop the corporate Facility Audit Program to help assure compliance to internal /external requirements, including ... learned to trust. Job Overview: The Quality Assurance (QA) Manager is responsible for overseeing quality activities regarding the...this role will be required to interact with both internal and external customers, as well as quality and… more
- WM (Phoenix, AZ)
- …national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and execution of ... enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Vontier (Phoenix, AZ)
- …local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Marriott (Phoenix, AZ)
- …certification, including Certified Information Systems Security Professional (CISSP), PCI Internal Security Assessor (ISA), Certified Information Security Manager ... progress of agreed upon remediation plans. + Contributes to continuous improvement of ServiceNow Issue Management module to enable...(within and outside the company) and participate in both internal and external audit activities. + Work… more
- NASCO (Phoenix, AZ)
- **Overview** The Business Process Services (BPS) Manager is focused on the Enrollment, Membership, and Billing (EM&B) domain and responsible for overseeing ... of the team, partners, and vendor resources. The BPS Manager will lead by example, working complex scenarios and...to CMS requirements and regulations. + Serves as the internal expert on CMS EM&B processing guidelines and regulations… more
- Marriott (Phoenix, AZ)
- …Compliance Standards. + Vulnerability Management experience + experience working with both internal and external audit stakeholders + Hardware EOL/EOS Management ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a successful network… more
- Autodesk (Phoenix, AZ)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... mergers and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager … more
- ADP (Phoenix, AZ)
- ADP is hiring a **Senior** ** Manager - Health & Wealth in West/Central Market -** **AZ, CA, and/or the IL area.** + Are you ready to join a company offering career ... relationships with external parties, including insurance, brokerage, consulting, recordkeeping, audit , legal and investment vendors, to ensure procedural and… more
- Wolters Kluwer (Phoenix, AZ)
- …accounting policies, IT policies, and procedures. + Coordinate with both External and Internal Audit , Legal, Compliance, etc., to ensure compliance with WK ... Controls Senior Auditor will report directly to the US Internal Controls Manager and support Wolters Kluwer's...years of experience in auditing or consulting, such as Internal Audit , Internal Controls/Sarbanes Oxley,… more
- Kiewit (Phoenix, AZ)
- …office is, "Nobody Gets Hurt" and we're currently looking for a Safety Programs Manager who will create, support and audit our programs which reinforces our ... an innovative team that prides itself on excellence through continuous improvement and an unwavering commitment to delivering for...for our clients. Our staff collaborates with Kiewit's vast internal network of resources that span heavy civil and… more
- MUFG (Tempe, AZ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- TD Bank (Phoenix, AZ)
- …as understand, utilize and follow compliance/risk and control programs + Complies with internal / external audit and regulatory requirements + Contributes to ... customers and stakeholders + Provides excellent customer service when dealing with internal partners, vendors or our customers + Supports quality service delivery at… more
- City National Bank (Phoenix, AZ)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . **What you will do** + With the guidance of ... identified through testing + Maintain solid working relationships with 1LOD, 2LOD and internal audit + Supports a high-performance environment by fostering an… more