- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance ,** you'll manage audit engagements, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible ... for the oversight audit coverage of the Corporate Risk organization, focused on...focused on monitoring and validation of non-regulatory issues for Compliance Risk; Operational Risk; Strategic Enterprise Risk Management (SERM);… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish ... team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract...identify issues and assist in resolution. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's integrated ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- American Express (Phoenix, AZ)
- …The Internal Audit Group's Learning and development team consists of a Director, one senior manager , one manager and one analyst. The mangers and analyst ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide… 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… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding… more
- Mercury Systems (Phoenix, AZ)
- Mercury is seeking a Senior Contracts Manager managing contracts professionals in support of Mercury's Processing Technologies Business Unit providing high ... skills, demonstrated problem-solving skills, and a proactive, detail-oriented approach. * The Senior Contract Manager will be required to deal effectively with… 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...compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- ManTech (Chandler, AZ)
- …national security and securing the homeland. We are looking for a ** Senior ** **Cybersecurity Program Manager ** with responsibility for directing all activities ... excellence. **Responsibilities include:** + Lead internal activities to ensure compliance with organizational standards, to include internal audits and preparation… more
- CVS Health (Phoenix, AZ)
- …to make health care more personal, convenient and affordable. **Position Summary** The Senior Manager of Data Discovery and Classification lead is a critical ... and classification tools, technologies, and methodologies. + Support data protection audit , compliance , regulatory, client assurance, and third-party assessment… 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 ... and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Oversees and executes changes in internal and… more
- Ricoh Americas Corporation (Phoenix, AZ)
- ** Senior Site Manager , MS Site Management**...shift by assisting in the achievement of goals in Audit and � Deadline standards and compliance , ... team that may include a complex site or/and multiple sites. Ensures contract compliance of contracted services including, but not limited to: Copy services, Courier… more
- American Express (Phoenix, AZ)
- …remediation and lesson learning. Credit & Fraud Risk is looking for a Sr. Manager of Issues, Events & Remediation focused on ensuring control management is embedded ... multiple partners across numerous business units, functional areas, and geographies. The Manager , Credit &Fraud Risk Issues, Events & Remediation will: + Support… more
- Microsoft Corporation (Phoenix, AZ)
- …The **IT Process and Standardization (ITPS)** team within CDS is seeking a ** Senior Technical Program Manager , IT Process and Standardization** to drive the ... health remediation, upgrade and retrofit, simple change, investigation, content migration, audit , and inspection. + Integrate tools and standards to enable… more
- Wolters Kluwer (Phoenix, AZ)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Prime Therapeutics (Phoenix, AZ)
- … plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit procedures ... Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that...which includes but is not limited to Internal Controls, Audit , Risk Assessments or Compliance + Must… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the Controllers ... Unit Support. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more