- Wells Fargo (Chandler, AZ)
- …risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive ... **About this role:** Wells Fargo is seeking a Senior Audit Manager who will provide leadership in the audit coverage of Wells Fargo's management of Consumer… 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… 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 ... solutions; and (vi) middle and back office operational functions. Reporting to a Director or Senior Manager of the Broker-Dealer/Asset Management team, the… more
- U-Haul (Phoenix, AZ)
- …the direction of the Vice President, Human Resources, and Operations Director , Human Resources, responsible for planning, strategy development and overall management ... with all levels of management within and outside the organization (including executive officers) as required to meet performance objectives. + Establish policies and… more
- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director / Manager and is responsible for executing assigned Global ... quality of assigned GFC IT audit engagements, in compliance with audit methodology requirements and executive management expectations, while also operating… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit… more