- Health Services Advisory Group (Phoenix, AZ)
- …and 401(k). The Auditor, Sr. is a primary contributor to the Audit department's work that spans the broad spectrum of healthcare performance measurement ... measurement projects through various stages including implementation, day-to-day operations, audit support, evaluation, and reporting. Activities include independently developing… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - Finance and Platforms plays an integral role in safeguarding Synchrony's ongoing success and ... direction and focus of the Finance and Platforms Internal Audit Team through active engagement in audit ...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 - Operational Risk Management/Fraud Risk** , you will lead and ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ** **- Audit Quality Assurance** **,** you will manage ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Manager , VP as part of the Consumer, Small and Business Banking Audit Team. CSBB provides coverage for ... role, you will:** + Lead execution of the integrated audit process + Participate in audits in accordance with...+ Participate in audits in accordance with Wells Fargo Audit Services policy + Demonstrate depth and breadth of… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- CBRE (Phoenix, AZ)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-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
- American Express (Phoenix, AZ)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...professional development; and key internal capabilities and technologies. Senior Manager - IAG Regulatory Relations This role is for… more
- Wolters Kluwer (Phoenix, AZ)
- …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational) across Wolters Kluwer Health… more
- CVS Health (Phoenix, AZ)
- …operations, improving review processes, and maintaining compliance with internal and external audit requirements. The Manager will collaborate closely with the ... care more personal, convenient and affordable. Position Summary The Manager of Periodic Access Reviews (PAR) is responsible for...to senior management and auditors. - Collaborate with internal Audit , IT, and Business Units to ensure alignment and… 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
- 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)
- …as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite audit plans and ... and ability to adjust focus **Reporting Structure** + Reports to a Manager in the Pharmacy Audit and FWA department Potential pay for this position ranges from… more
- Walgreens (Scottsdale, 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
- Wells Fargo (Chandler, AZ)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and ... at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week non-rotational… more
- CVS Health (Phoenix, AZ)
- …ticket submissions (if proxy/delegation granted in myHR), TempAlert excursions, HR Audit , Pharmacy Manager vacation approvals, Pharmacist base change ... submissions, mileage submissions, IT and service channel ticket submissions/escalations, etc. . Manage DL, RX calendar and inbox to ensure timely follow-up on all urgent matters, using judgment to independently address issues when possible, and escalate when… more
- Molina Healthcare (Phoenix, AZ)
- …activities where clinical expertise is important to the activity. + Surfaces to Manager and Director any gaps in processes that may require remediation. In ... in meetings with vendors for the medical record collection process. + Assists Manager and Supervisor(s) in training and takes the lead role in these activities… more
