- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Charles Schwab (Phoenix, AZ)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... **Your opportunity** The Internal Audit Department (IAD) of The...to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team,… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- American Express (Phoenix, AZ)
- …and technologies. Role Objective: The Manager Assistant will join the Internal Audit Group to support key growth, communication, and colleague initiatives ... Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our...of projects, supporting a diverse set of stakeholders including senior leaders. + Audit capacity and resource… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...an impact in this role? We are seeking an Audit Manager who is passionate about Consumer… more
- American Express (Phoenix, AZ)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- SitusAMC (Phoenix, AZ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - 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
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Jan...and ability to convey complex/technical content in a coherent manager . + Ability to establish and maintain relationships with… more
- American Express (Phoenix, AZ)
- …the enterprise and be a key connection point with the second-line GRC teams The ** Senior Manager of Product & Systems Management** will support the Director in ... and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience… 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 ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- GE Aerospace (Phoenix, AZ)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Microsoft Corporation (Phoenix, AZ)
- …are seeking a highly skilled and experienced Environmental, Social and Governance (ESG) Senior Data Manager to oversee ESG data management and governance. This ... stakeholders across the business group to improve data maturity and drive audit readiness, in addition to enabling data analysis and performance tracking towards… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager , IT Project Management establishes a… more
- CBRE (Phoenix, AZ)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest ... training, and experience. The minimum salary for the Data Center Electrical Technical Senior Project Manager position is $155,000 annually and the maximum salary… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed… more
- American Express (Phoenix, AZ)
- …the issues and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager of operational loss events (OREs) to be a key part of a ... will you make an impact in this role?** The Senior Manager , Losses / Risk Events will:...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk… more
- American Express (Phoenix, AZ)
- …with Control Management in the First Line of Defense. **About the Role:** The Senior Manager , Digital Product Operations will partner with the Corporate Program ... a key player in driving a core GCS product growth strategy. **Responsibilities:** The Senior Manager , Digital Product Operations will: + Lead PMO activities to… more
- American Express (Phoenix, AZ)
- …5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (Phoenix, AZ)
- …align with regulatory requirements and best practices. ORM Governance is looking for a Senior Manager of ORM Transformation who will help set the strategy and ... years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management… more