- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… 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, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Lumen (Phoenix, AZ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- CBRE (Phoenix, AZ)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- Grant Thornton LLP (Phoenix, AZ)
- Grant Thornton is seeking an Audit Senior Manager to join the team in Phoenix, AZ. As an Audit Senior Manager , you will use your technical and leadership ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Confluent (Phoenix, AZ)
- …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 will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Autodesk (Phoenix, AZ)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Mathematica (Phoenix, AZ)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze...variety of internal audits in accordance with an annual audit plan to ensure the integrity of internal financial… more
- BMO Financial Group (Phoenix, AZ)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... + Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience - 3 to 6… 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 with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… 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, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- J&J Family of Companies (Phoenix, AZ)
- …or guidance. | Makes decisions while on site without the assistance of the Job Manager . | Supervises and / or mentors audit staff (internal, external or ... Lead Specialist - Compliance Audit & Investigations - 2406194651W **Description** Johnson &...Manager . This includes assessing risk, selecting areas to audit , deciding on the nature of testing, the sequence… more
- Zurich NA (Phoenix, AZ)
- …**The role will be filled at the Premium Audit Auditor I or Premium Audit Auditor I level. The hiring manager will determine the appropriate level based upon ... Premium Audit Auditor 112021 Zurich is currently looking for a Premium Audit Field Auditor to work within Florida or surrounding states preferred. All locations… more
- Marriott (Scottsdale, AZ)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Prime Therapeutics (Phoenix, AZ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- CBRE (Phoenix, AZ)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Walgreens (Phoenix, AZ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more