- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… 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...risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** ... your future as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice.… more
- Autodesk (Phoenix, AZ)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm mandates +… more
- Prime Therapeutics (Phoenix, AZ)
- …HS diploma or GED is required + 2 years of relevant work experience in audit , compliance or operations within a regulated environment + Must be eligible to ... drives every decision we make. **Job Posting Title** Client Audit Analyst **Job Description** As a member of the...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay… 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
- Amazon (Tempe, AZ)
- …the Last Mile Logistics and Claims Management functions * Partner with the senior Compliance Manager on policy enforcement, audit planning, and resolution of ... Description As an experienced Compliance Manager within Amazon's Last Mile...a related field Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- American Express (Phoenix, AZ)
- …relevant field of study required. **Preferred Qualifications** + Certified Regulatory Compliance Manager (CRCM) or similar professional certification preferred. ... and Compliance colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group)., Global Risk and … more
- Caris Life Sciences (Phoenix, AZ)
- **Position Summary** Compliance Manager will provide support to the Sr. Director, Compliance , and supports the development and implementation of ... regulations. + Develops implements and/or monitors mitigation plans resulting from integrity/ compliance audit results, events/risks. + Performs compliance … more
- Wolters Kluwer (Phoenix, AZ)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- WM (Phoenix, AZ)
- …Opportunities. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and ... of auditing, improving and sustaining the PharmE state-specific database to ensure compliance , accuracy and efficacy of the information. The role Interfaces with the… more
- Navient (Phoenix, AZ)
- …+ **Scholarships** - access to thousands of scholarships to help students pay less. **The Compliance Manager position will report to the Senior Manager , ... Compliance .** **As the Compliance Manager , you will:** + Engage the business to determine...as a liaison between the 2nd Line of Defense Compliance Team and Internal Audit for … more
- City National Bank (Phoenix, AZ)
- **HR Compliance Program Manager ** **WHAT IS THE OPPORTUNITY?** Reporting to the HR Shared Services Manager , this position is responsible for the development, ... of City National Bank's Human Resources risk management and compliance programs to ensure limited risk exposure. Leads and...as HR's main point of contact. The Division Risk Manager is also responsible for the continued maturation and… more
- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... 6 years of related work experience working in regulatory compliance , risk or internal audit departments at...working in regulatory compliance , risk or internal audit departments at commercial/retail banks, federal regulatory agencies, or… more
- USAA (Phoenix, AZ)
- …Charlotte, NC. Relocation assistance is not available for this position. As a dedicated Compliance Risk Manager - Lead, you will be responsible for supporting ... a degree. + 8 or more years relevant experience in compliance , risk, legal or audit within the financial services or insurance industry. + Demonstrated… more
- American Express (Phoenix, AZ)
- …the day-to-day execution of compliance reviews performed by the Independent Compliance Testing (ICT) team. The Manager will provide general support to ... **Minimum Qualifications** + 3 to 5 years' experience in compliance , internal or external audit , internal control,...years' experience in compliance , internal or external audit , internal control, or other testing or equivalent work… more
- ADP (Tempe, AZ)
- …manage large complex relationships with internal and external parties, including Compliance Solutions, Finance, Accounting, Payroll, Audit , Legal, State ... **Position Summary:** The Tax and Compliance team at TotalSource has responsibility to manage...Federal, State and Local jurisdictions as well as remain compliance to the PEO/CPEO service model. To do so,… more
- Amazon (Tempe, AZ)
- …environment to develop a technical understanding of control implementation and articulate compliance implications to internal and external audit functions. * ... * Certified Information Systems Auditor (CISA) or Certified Information Systems Manager (CISM) * Experience communicating audit /assessment results and corrective… more