- Charles Schwab (Phoenix, AZ)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker- Dealer/ Asset Management enterprise team is ... seeking an Internal Audit Technology Senior Manager primarily responsible...will be considered. + Clear understanding of risks and internal controls and the ability to evaluate… more
- Wolters Kluwer (Phoenix, AZ)
- …intelligent technology to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This ... mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will... Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). We need someone… more
- Charles Schwab (Phoenix, AZ)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... an Internal Audit Technology Senior Specialist primarily responsible...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- Republic Services (Phoenix, AZ)
- …and weaknesses in internal control . + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written ... Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing testing of… more
- DBM Global (Phoenix, AZ)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more
- KPMG (Tempe, AZ)
- …threats to the firm's environment and data effectively; serve as an internal senior trusted advisor providing security consulting services across multiple ... evaluation of the latest information security regulatory requirements, technologies, controls , practices, techniques, and threats; facilitate internal skills… more
- NTT America Solutions, Inc. (Mesa, AZ)
- …Design, MEP, ACx, etc.) + Present executive summary and status reports to internal Senior leadership **KNOWLEDGE, SKILLS & ABILITIES** **EDUCATION & EXPERIENCE** ... NTT is a leading global IT solutions and services organisation that brings together people,...producing the industry leading performance expected. + Monitor and control risk management insurance and liability controls … more
- USAA (Phoenix, AZ)
- …/ compliance risks and quality of risk management (QRM). As a Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Project Solution Manager (Utilization Management) - Remote **Job Description ... to focus, validating that the analysis is data driven, recommending, and implementing solutions and evaluating those results, and implementing controls to +… more
- MUFG (Tempe, AZ)
- …technology risk, effective design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk. Control testing is an ... units + Partner with stakeholders, including process owners and control officers, to document controls , enhance ...the firm + Execute testing of ITGCs and application controls based on internal and industry standards… more
- Trane Technologies (Phoenix, AZ)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
- Black & Veatch (Phoenix, AZ)
- **Project Controls Sr Analyst - hybrid** Date: Apr 21, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, GA, US ... put your diverse talents and perspectives to use. \#LI-CG1 **The Opportunity** Senior level position assigned to either a role in Planning/Scheduling, Cost… more
- Edward Jones (Tempe, AZ)
- …5+ years public accounting, internal audit, risk management, consulting, or internal control experience with comprehensive knowledge of process analysis and ... innovate new ways of working. Using insights to create solutions for the future - in the here and...key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders in identifying, evaluating, mitigating,… more
- Boeing Distribution Services Inc. (Chandler, AZ)
- …and growth environment, performs 1 on 1s. + Program reviews with external and internal senior leadership. + Approvals for CR/Rebills and RMAs. + Creation of ... location. Employer will not sponsor applicants for employment visa status. Export Control : + The position must meet Export Control compliance requirements,… more
- CVS Health (Scottsdale, AZ)
- …Create, implement and ensure measures for successful execution, including Solution development standards, policies, processes, procedures and controls . ... culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and...care more personal, convenient and affordable. Position Summary The Senior Advisor leads a team of developers to deliver… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …. **Quality Technology Services (QTS)** is a leading provider of data center solutions across a diverse footprint spanning more than 9 million square feet of ... North America and Europe. **We are expanding our corporate DCIM/ Controls Engineering team as the company continues to scale.**...II - DCIM** effectively plans, manages, and delivers the internal DCIM projects on time and within budget. This… more
- Ford Motor Company (Phoenix, AZ)
- …Engineering, Architecture and Agile Framework. + 3+ years experience as a senior solution architect working on Salesforce-related programs. + Certification in ... motivated to apply your software skills to build the solutions that will support and increase communication productivity for...sound exciting? Then, join our team as a Salesforce Solution Architecture Expert. Although this is a fully remote… more
- Ensono (Phoenix, AZ)
- Expert Network Solution ArchitectRemote - United StatesJR010252 **JOB ROLE SUMMARY** Expert solution delivery architect - Network leverages knowledge of ... the technology roadmap for Ensono and for our clients. Work directly with senior executives and leadership to identify and address technology gaps, strategic goals,… more
- Rocket Software (Phoenix, AZ)
- …is a full-time remote opportunity located anywhere in the United States. The Senior Customer Solutions Engineer brings creativity, curiosity and passion to the ... creative solutions to Rocket customers. + Drafts customer and internal training materials on our products + Handles objections professionally; answers questions… more
- Rocket Software (Phoenix, AZ)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Solutions Advisor will provide advanced technical support in the ... on the software. Assists sales in presenting and demonstrating these products and/or solutions to customers and support/drive POCs and POTs as well as providing… more