- Mathematica (Phoenix, AZ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data relating to the… more
- Charles Schwab (Phoenix, AZ)
- …controls. The Broker- Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for leading ... functions. Reporting to a Director of the Broker-Dealer/ Asset Management team, the Internal Audit Technology Senior Manager will have responsibility for the… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- City National Bank (Phoenix, AZ)
- … AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... the issues. + Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior...existing and emerging technologies, and related risk management framework, compliance and audit techniques. + Raise the… more
- SitusAMC (Phoenix, AZ)
- …equivalent + Minimum 2+ years of professional experience in a risk management or compliance role, preferably within an audit or professional services firm + ... tracking, and monitoring SitusAMC's client risk management, independence and compliance processes and policies. Requires supervision in engaging with management… more
- Navient (Phoenix, AZ)
- …thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security ... + Serve as the point of contact for any internal/external IT audit and compliance -related inquiries. + Collaborate to deploy automated tools to monitor 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 ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance… 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 ... Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the independent… more
- The Cigna Group (Scottsdale, AZ)
- **U.S. Government Technology, Claims & Enrollment - Application Development Senior Manager ** **Position Overview:** The job profile for this position is ... Application Development Senior Manager , which is a Band 4...clear alignment to business milestones, system processes, technology currency, compliance and audit needs, service-level agreements, and… more
- WM (Phoenix, AZ)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... configuration across the assigned Oracle HCM module(s)/HR application(s) and adheres to compliance with enterprise Digital change management and audit . +… more
- Microsoft Corporation (Phoenix, AZ)
- …and analytics, leadership, strategic planning, and project management skills. The ESG Data Senior Manager , will have the opportunity to make a significant impact ... seeking an **Environmental Social and Governance (** **ESG) Data Senior ** ** Manager ** to support CO+I's ESG data...structures and protocols to ensure proper management, security, and compliance of ESG data + **Data Integrity Practices** :… more
- KPMG (Tempe, AZ)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 111691 - 5 **Function:** Tax Services **Area of Interest:** **State:** AZ **City:** ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… 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 ... are provided in alignment with quality and service standards, and in compliance with applicable laws (Federal, State and local). Manage large complex relationships… more
- Deloitte (Gilbert, AZ)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... technology. This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies,… more
- Edward Jones (Tempe, AZ)
- …the best client experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, ... degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management, compliance , or internal control experience with… more
- American Express (Phoenix, AZ)
- …Certified Public Account (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Information Security Auditor (CISA), ... their results + Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in a team environment + Undertake… 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 ... cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit...will provide cross-functional support across all Internal Audit activities and participate in a variety of audits,… more
- Deloitte (Gilbert, AZ)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... new requirements + Consider governance structure and proper mitigation strategies for audit requests and possible findings + Possess and apply expertise for… more
- Highmark Health (Phoenix, AZ)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- Amazon (Tempe, AZ)
- …their own boss delivering Amazon packages. We're looking for an experienced program manager to develop and execute on strategies to improve processes related to the ... business's support of legal matters, manage compliance , and reduce potential risk. In this role, you'll...fine tune basic SQL queries for various data requests, monitor/ audit for data quality, identify enhancements, and provide ongoing… more