• Senior IT Auditor

    onsemi (Scottsdale, AZ)
    Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role ... ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description...will provide cross functional support across all Internal Audit activities and participate in and… more
    onsemi (09/10/24)
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  • Senior Audit Manager

    USAA (Phoenix, AZ)
    …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
    USAA (09/24/24)
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  • Future Opportunities: Internal Audit

    American Express (Phoenix, AZ)
    …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Audit Manager to help advance and grow… more
    American Express (09/20/24)
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  • Internal Audit & SOX Manager

    Confluent (Phoenix, AZ)
    …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
    Confluent (08/15/24)
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  • Audit Manager - Compliance

    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
    USAA (08/02/24)
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  • Audit Manager - IT (Data Focus)

    USAA (Phoenix, AZ)
    …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… more
    USAA (07/02/24)
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  • Audit Portfolio Manager , Vice…

    MUFG (Tempe, AZ)
    … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… more
    MUFG (08/29/24)
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  • Assurance Senior Manager

    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
    Moss Adams LLP (08/10/24)
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  • Senior Investigations and Information…

    Caris Life Sciences (Phoenix, AZ)
    **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This ... and penetration testing. + Skilled in analyzing system requirements for internal audit and regulatory compliance. + Collaborate with cross-functional… more
    Caris Life Sciences (09/20/24)
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  • Senior Manager , Executive…

    Clearway Energy (Scottsdale, AZ)
    ** Senior Manager , Executive Compensation** Scottsdale, Arizona, United States **What The Role Is** This position supports the company's total rewards programs ... on executive, broad-based, and equity compensation, reporting to the Senior Director of Total Rewards in a hybrid work...responsible for proxy table preparation and annual executive compensation audit engagement with Internal Audit more
    Clearway Energy (08/24/24)
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  • Technology Risk Senior Group Manager

    PNC (Phoenix, AZ)
    …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes changes in internal and external factors and… more
    PNC (09/21/24)
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  • Senior Manager Software Category…

    Marriott (Phoenix, AZ)
    …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... Procurement and Asset Management, and will work closely with internal stakeholders globally to manage software assets. **EXPECTED CONTRIBUTIONS** **Category… more
    Marriott (09/25/24)
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  • Senior Manager , Foreign Exchange…

    Marriott (Phoenix, AZ)
    …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
    Marriott (09/22/24)
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  • Auto Data Product Senior Manager

    Wells Fargo (Chandler, AZ)
    **About this role:** Wells Fargo is seeking an Auto Data Product Senior Manager to support our Product, Analytics, and Digital Innovation (PADI) team as part of ... and capabilities across platforms and utilities; engage and influence stakeholders, internal partners and peers associated with or affected by its outcomes… more
    Wells Fargo (09/25/24)
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  • Mainframe Engineering Senior Manager

    Wells Fargo (Chandler, AZ)
    **About this role:** Wells Fargo is seeking a Mainframe Engineering Senior Manager in Technology as a part of Chief Technology Office. Learn more about the ... with product leadership team. + Contribute meaningfully with your manager and peers as a core leader in the...core leader in the mainframe team; provide culture, communication, audit , risk/compliance, and training guidance and support across the… more
    Wells Fargo (09/21/24)
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  • Senior Manager , Revenue Accounting

    Sumitomo Pharma (Phoenix, AZ)
    …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
    Sumitomo Pharma (09/25/24)
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  • Senior Project Manager

    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
    Highmark Health (09/19/24)
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  • Senior Manager -Operational Risk…

    American Express (Phoenix, AZ)
    …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... (ORM) through aggregated reporting. Operational Risk Management is looking for a Manager of Testing, Monitoring, Aggregation and Reporting to manage a diverse team… more
    American Express (09/25/24)
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  • Senior HIPAA Auditor

    Baylor Scott & White Health (Phoenix, AZ)
    …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
    Baylor Scott & White Health (09/24/24)
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  • Senior Business Control Analyst - 1LOD…

    City National Bank (Phoenix, AZ)
    …with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
    City National Bank (07/19/24)
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