- Mathematica (Phoenix, AZ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… 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 ... cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the ...role will provide cross-functional support across all Internal Audit activities and participate in a… 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 ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Charles Schwab (Phoenix, AZ)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist… 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 ...project and conclusions reached in a manner appropriate for senior leadership of the enterprise and the Board. +… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated Audit Manager , you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- RTX Corporation (Phoenix, AZ)
- …and communities to succeed. RTX has an opening for a Digital Technology Audit Specialist (Principal Specialist, Internal Audit ). Remote Opportunity. Exciting ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature,...preparing clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Apr...and ability to convey complex/technical content in a coherent manager . Ability to establish and maintain relationships with key… 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 ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… 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 ... 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
- Lithia & Driveway (Avondale, AZ)
- Dealership:L0605 Southwest Finance Center Senior Staff Accountant /Assistant Office Manager The Senior Staff Accountant/Assistant Office Manager reports ... Manager . Position Overview The S enior Staff Accountant/Assistant Office Manager , in collaboration with the Accounting Supervisor, assumes a vital role in… 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...to business milestones, system processes, technology currency, compliance and audit needs, service-level agreements, and other relevant metrics, controls,… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies. Internal Audit Group… 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...traceability and transparency of ESG data via the system ( audit trail) + **ESG Data Analysis and Insights**… more
- Edward Jones (Tempe, AZ)
- …* Bachelor's degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management, compliance, or internal control ... experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the...**What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing, mitigating,… 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 ... relationships with external parties, including insurance, brokerage, consulting, recordkeeping, audit , legal and investment vendors, to ensure procedural and… more
- Deloitte (Tempe, 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 ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- Deloitte (Tempe, AZ)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… more
- Highmark Health (Phoenix, AZ)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Autodesk (Phoenix, AZ)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more