- Charles Schwab (Phoenix, AZ)
- …or department strategic initiatives. **What you have** + 7-10+ years of IT audit experience with increasing responsibility. Broker Dealer/Asset Management ... Dealer/ Asset Management enterprise team is seeking an Internal Audit Technology Senior Manager primarily responsible for... team that may include internal or co-sourced internal audit professionals. + Lead meetings with partners.… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** , you will perform internal audit assignments. Identify problems for ... timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit...and vertical business impacts, integrating audits with Information Technology ( IT ), analytics, and projects. + Ensures engagements are completed… 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 ... 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
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager** , you will lead and...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… 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
- 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
- American Express (Phoenix, AZ)
- …Computer Science, Accounting, Finance, Business, or related field + Professional Certification within IT Audit (CIA, CISA, CPA, or equivalent) expected to be ... colleagues to validate that story + Assist team leaders, senior managers, and managers in accomplishing audit ...Years of experience in relevant fields such as cybersecurity, IT , audit , or risk management + BA… 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
- Federal Reserve System (Phoenix, AZ)
- …security, cloud computing, IT operations, IT risk management, and IT internal audit , as well as supervisory expectations and industry practices in ... bank supervision and being a part of a dynamic team? The Information Technology ( IT ) Team within the Risk, Policy and Analysis Group's Risk Specialist Team is… more
- J&J Family of Companies (Phoenix, AZ)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service Provider/s as… 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
- Microsoft Corporation (Phoenix, AZ)
- …mission to empower every person and organization comes to life, delivering IT capacity to Microsoft customers worldwide. Within CO+I, the Cloud Innovation Services ... We are seeking an **Environmental Social and Governance (** **ESG) Data Senior ** **Manager** to support CO+I's ESG data management effort in collaboration with… 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 Senior Consultant** **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
- Marriott (Phoenix, AZ)
- …Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a ... managing OEM relationships + 3+ years developing security and audit reporting for collaboration products + 3+ years experience...SAFE Agile environment **Preferred:** + 3+ years at a Senior Manager level or above at a Fortune 500… more