- 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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CVS Health (Scottsdale, AZ)
- …will take your preferred work location into consideration and will attempt to accommodate. ** SOX Audit Execution** + Effectively perform and document audit ... office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to… 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, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Deloitte (Tempe, AZ)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX ... an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients… more
- Avnet (Phoenix, AZ)
- …the Company's internal controls, serving as a liaison between global audit teams and external auditors, and collaborating with various teams across the globe. ... evaluating planned transactions for appropriate revenue recognition. **Key Responsibilities:** + ** Internal Controls:** Work with global audit and various… more
- Sumitomo Pharma (Phoenix, AZ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Synchrony (Phoenix, AZ)
- …measure adherence to Synchrony's policies, standards, and procedures including compliance to SOX controls. This role will focus on developing innovative processes to ... the Tech & Ops function, various process owners, Independent Risk Management (2LOD), Audit (3LOD), and executive management. The role requires a strong leader who… more
- Deloitte (Tempe, AZ)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Cardinal Health (Phoenix, AZ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Phoenix, AZ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- onsemi (Scottsdale, AZ)
- …is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT ... this role will provide cross functional support across all Internal Audit activities and participate in and...a variety of technology audits, including IT Sarbanes-Oxley Act ( SOX ) testing. This role will also help in leading… more
- Bank of America (Chandler, AZ)
- …+ Responsible for risk reviews including management and coordination of complex technical internal and external audits, SOX , and external regulatory reviews + ... make a difference. Join us! **Position Summary:** Business Control Manager to join our Enterprise Cloud Platforms organization and...security and risk management tools + Experience in technology internal control, audit risk or compliance for… more
- MUFG (Tempe, AZ)
- …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
- US Foods (Phoenix, AZ)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... Collection Agency partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ) and internal control environment. This position has been… more
- US Bank (Tempe, AZ)
- …with vendor contract reviews, third party vendors risk, risk management reviews, and internal and external audit reviews - RFP/RFI and benefits plan cost ... excel at-all from Day One. **Job Description** The Benefits Effectiveness Manager with Leadership experience will support operational efficiencies, assist with… more
- Cardinal Health (Phoenix, AZ)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more