- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… more
- onsemi (Scottsdale, AZ)
- …Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role ... ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description...will provide cross functional support across all Internal Audit activities and participate in and lead a variety… more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data, Change, Strategic ... Solutions Audit . Working with the Director, the Audit Portfolio Manager , VP will oversee and...mitigation **Must have Reporting and Communication:** + Prepare detailed audit reports and present findings to senior … more
- American Express (Phoenix, AZ)
- …where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Amazon (Goodyear, AZ)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- PNC (Phoenix, AZ)
- …an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte, NC; Birmingham, AL,… more
- Deloitte (Tempe, AZ)
- …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
- CVS Health (Phoenix, AZ)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure ... **Required Qualifications** + 7+ years of SOX compliance, internal audit , external assessments, risk management, regulatory compliance, and information security… more
- Ace Hardware (Phoenix, AZ)
- **The Job** As the ** Senior Marketing Development Manager (Sr. MDM)** you will be responsible for the new store growth in a group of territories within the ... for everything from demographic work, trade potential, sales forecasting, site audit , and the expansion area notification process. This includes creating the… more
- Nutanix (Phoenix, AZ)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... Prepare and coordinate distribution of presentations for executive management and the Audit Committee + Manage external vendors to support valuations and outsourced… more
- BECU (AZ)
- …details regarding BECU Benefits can be found here . **IMPACT YOU'LL MAKE:** As the Senior Manager Credit Risk Officer, Unsecured at BECU, you'll play a crucial ... service delivery, setting departmental goals aligned with BECU's objectives. + ** Audit & Reporting:** Maintain operational audit and management information… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... foreign exchange activity to key stakeholders within the organization, including senior management. For external reporting, partner with Financial Reporting to… more
- KPMG (Tempe, AZ)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 116811 - 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...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Caris Life Sciences (Phoenix, AZ)
- **Position Summary** The Senior Investigations and Information Security Manager duties will involve managing internal investigations for the company. This ... malfeasance, and policy violation matters, among other duties. This manager will also oversee internal network/endpoint penetration testing in accordance… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… more
- Marriott (Phoenix, AZ)
- …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... and support during software publisher audits. Maintain proactive compliance and audit -defense processes. **CANDIDATE PROFILE** + Minimum of 5+ years of direct… more
- RTX Corporation (Tucson, AZ)
- …that create a safer, more secure world. We have an exciting opportunity for a Senior Manager , Supply Chain (SC) Legal Advisor, who will report to the Associate ... + Review complex legal issues with Counsel as appropriate and support audit activities + Maintain active communication with requesters, management, Subject Matter… more