- MUFG (Tempe, AZ)
- …execution of Integrated Audits + Effectively identify areas of regulatory change and emerging IT audit hot topics for inclusion within the annual technology ... team will provide more details. **Job Summary:** The Technology ( IT ) Senior Director position is a management...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- Grant Thornton (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 ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- SitusAMC (Phoenix, AZ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls ... Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in financial crimes (ie Anti-Money… more
- Moss Adams LLP (Phoenix, AZ)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... **Introduction to the team** We are currently seeking a manager focusing on internal audit to join...audit projects for healthcare clients. + Collaborate with senior leadership of clients to establish a comprehensive internal… more
- American Express (Phoenix, AZ)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... to understand, assess, evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management, supported by sound… 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
- 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
- Cisco (AZ)
- ** Senior Product Manager - Product Compliance** Splunk, a Cisco company, is building a safer and more resilient digital world with an end-to-end full stack ... a team that has your back. **Role Summary** As the Sr. Product Manager , Product Compliance for Splunk's Products and Technology organization, you will be working… more
- Avnet (Chandler, AZ)
- …agencies in the region. + Develop strategies, design and implement trade compliance IT tools for use in the region. + Design and maintain regional database ... + Duty Draw Back Management. + Import/Export Management. + Regulatory Audit Compliance. + Global government import/export registration management and compliance.… more
- Cardinal Health (Phoenix, AZ)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- Cayuse Holdings (Phoenix, AZ)
- **Overview** The Senior Application Programmer is responsible for the development and enhancement of web applications (DPS) Financial Module. The role requires a ... State personnel for all requested work. + Monitor, review, and audit the performance of customer-agency replacement software, making necessary performance… more
- Cardinal Health (Phoenix, AZ)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more
- BMO Financial Group (Phoenix, AZ)
- …data discovery and provide ad hoc analysis for business, credit, risk, audit and regulatory needs. Produce recurring reports and provide value-add insights in ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- SOS International LLC (Fort Huachuca, AZ)
- …detailed written reports and oral presentations to the Security Manger, Information Assurance Manager and other senior leaders or staff within the organization + ... **Overview** SOSi is currently seeking an **Intermediate** ** IT Security Analyst** located at Ft. Huachuca, AZ....etc.) + Record and/or prepare artifacts associated with the audit to ensure a repository for all system RMF… more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking a GTM Insights & Intelligence Lead ( Manager ) to join the team. Approved office locations can be found below. As a GTM Insights Manager ... narratives from the data; presenting analytics insights and recommendations to senior leadership + Partnering with sales, marketing, and business leadership to… more
- MUFG (Tempe, AZ)
- …in IT management, technology or operational risk management, technology audit or related role, including experience, testing and assessing controls and ... recruitment team will provide more details. We're searching for an Information Risk Manager to support the Information Technology & Operations Risk & Control Office.… more
- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking an Audience Insights ( Manager ) to join the team. Approved office locations can be found below. As part of the Audiences Insights team in ... and others + Presenting audience strategies and insights to senior leadership and key stakeholders across the firm, as...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Cardinal Health (Phoenix, AZ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- Aimbridge Hospitality (Phoenix, AZ)
- …Date1 month ago(2/10/2025 8:45 PM) ID2025-370463 LocationUS-AZ-Phoenix CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time Company : ... Job Summary The General Manager is a polished well-spoken and well-regarded ambassador...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more