- 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 ... skills to plan and lead the completion of financial statement audits. You'll apply...clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
- MUFG (Tempe, AZ)
- …governance program in its management and support of financial crimes-related regulatory and audit engagements. The role will at times lead global regulatory exam ... details. **Role Summary:** The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within GFCD Program… more
- USAA (Phoenix, AZ)
- …** Senior Auditor- Integrated IT ** , you will execute and lead audit assignments. Identifies problems and resolutions for risk-based assurance and ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...competing priorities. **What sets you apart:** + Experience leading IT Integrated audits with operational audit teams… more
- Republic Services (Phoenix, AZ)
- …internal control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal ... communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course of… more
- Caris Life Sciences (Phoenix, AZ)
- …audits and domestic or international regulatory agency inspections. + Manage full audit lifecycle activities including audit scheduling, planning, execution, and ... post audit follow-up to closure. Write audit reports, participate in the audit response...special projects as required. FDA Readiness: + Assist (and lead as necessary) in the preparation of FDA and… more
- Wells Fargo (Tempe, AZ)
- …examinations + Prior public accounting firm with experience in business process, regulatory, or IT audit and/or business process, regulatory, or IT SOX ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing...Independent Testing Specialist within the Independent Testing and Validation ( IT &V) group as part of Corporate Risk. Learn more… more
- Wells Fargo (Chandler, AZ)
- …segregation of duties, configurations, and interfaces + Experience partnering with financial and IT audit teams on integrated audits + Experience with large ... **About this role:** Wells Fargo is seeking a Senior Financial Automated Controls Analyst within the Enterprise...environment. **In this role, you will:** + Consult with IT , the line of business and/or enterprise functions on… more
- Edward Jones (Tempe, AZ)
- …growth objectives. Treasury currently has an opening for a Senior Analyst. The Senior Analyst will be expected to lead the firm's daily cash positioning, ... **What You Will Do:** + Prepare analysis and reporting for senior management; prepare/review debt compliance/credit agreement documentation + Identify short term… more
- Highmark Health (Phoenix, AZ)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... guidance and help train/mentor other team members. Could serve as a project lead for special projects within the department. + Responsible for completing all… more
- Deloitte (Tempe, AZ)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …that will inspire you and empower you to shine? Join us as a Senior Electronic Data Capture (EDC) Engineer. At Takeda, we are transforming the pharmaceutical ... will be a vital contributor to our inspiring, bold mission. **Objectives:** As the Senior EDC Engineer you will work on EDC activities and will oversee delivery of… 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 (https://tax.kpmg.us/services/international-tax.html) practice.… more
- Moss Adams LLP (Phoenix, AZ)
- **Grants Compliance Consulting Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... through strong relationships and high-value deliverables. We are currently seeking a Grant Compliance Senior to be part of the Moss Adams team. The focus of this… more
- American Express (Phoenix, AZ)
- …Senior Development Operations Engineer. Executes end-to-end information security, IT risk management processes and automated capabilities that promote trustworthy ... **Description** **You Lead the Way. We've Got Your Back.** With...libraries to build into enterprise AI stress testing and audit capabilities. + Implement end-to-end LLM security risk management… more
- Merck (Phoenix, AZ)
- …improvement and providing training as appropriate/required. + Supports and/or leads audit /inspection activities as needed. + Following the country strategy defined ... to work within these guidelines. + Demonstrated ability to mentor/ lead . + Hands on knowledge of Good Documentation Practices....of monitoring skill with independent professional judgment. + Good IT skills (Use of MS office, use of various… more
- Wells Fargo (Tempe, AZ)
- …and remediation validation in an effective manner with high quality, according to IT &V standards and other applicable policies. + Lead initiatives and enhance ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing &... Independent Testing Officer in Independent Testing & Validation ( IT &V) as part of Corporate Risk. Learn more about… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK LEAD ** **WHAT IS THE OPPORTUNITY?** The Cyber and Technology Risk Lead will identify, analyze and report enterprise technology & cyber ... risks for IT Risk management (ITRM) and Technology and Cyber security...be an individual contributor or serve as a team lead over a small group of SMEs. The primary… more
- Humana (Phoenix, AZ)
- …field + 8 or more years of experience as a senior developer in large IT projects + Prior project lead experience + Must be passionate about contributing to ... a part of our caring community and help us put health first** The Lead Consumer Identity and Access Management Architect designs and develops IT applications… more
- MUFG (Tempe, AZ)
- …will provide more details. The Client Intelligence Unit BSA Team Leader is a senior level position in CIU. The position is responsible for the oversight of staff ... maintain effective working relationships between BSA specialists, relationship managers, and senior management. + Provide mentoring, coaching and counseling to staff… more
- DoorDash (Tempe, AZ)
- …team pursuing both retention and account management goals. You'll report into our Senior Manager, SMB Account Management where you'll have direct access to all ... business related necessity. You're excited about this opportunity because you will + Lead - Oversee a group of Success Managers delivering customer growth, long-term… more