• Senior Audit Manager

    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
    USAA (12/14/24)
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  • Senior Audit Manager - CIO

    US Bank (Tempe, AZ)
    …Functions (eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing… more
    US Bank (12/06/24)
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  • IT Senior Audit Manager

    Wells Fargo (Chandler, AZ)
    **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
    Wells Fargo (12/20/24)
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  • Senior Audit Manager

    American Express (Phoenix, AZ)
    …and key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG) is a worldwide… more
    American Express (12/11/24)
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  • Senior Manager of Quality, Coaching,…

    The Cigna Group (Scottsdale, AZ)
    **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
    The Cigna Group (12/20/24)
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  • IT Audit Manager , VP…

    Wells Fargo (Chandler, AZ)
    Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...formal sample selection tools, process and control flow-charting, and audit methodology compliance . + Ability to communicate… more
    Wells Fargo (12/20/24)
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  • Senior Account Compliance Program…

    Amazon (Tempe, AZ)
    …and customer experience initiatives while maintaining an optimal SX as we grow. The Senior Account Compliance Program Manager will be responsible for ... also emphasizing on best in class customer experience. The manager will work closely with compliance , risk,...the performance, initiatives, and ongoing enhancements of the Account Compliance program to senior management and the… more
    Amazon (12/18/24)
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  • Compliance Risk Manager

    USAA (Phoenix, AZ)
    …us so special! **The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security ... a degree. + 6 or more years confirmed experience in compliance , risk, legal or audit within the financial services or insurance industry or specialized technical… more
    USAA (12/24/24)
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  • Senior Manager - Compliance

    American Express (Phoenix, AZ)
    …make an impact in this role?** Global Privacy Oversight is looking for a Senior Manager of Privacy Risk Management to drive development, implementation and ... Protection & Privacy Principles. We work to raise privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the… more
    American Express (12/13/24)
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  • Assurance Senior Manager

    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
    Moss Adams LLP (11/21/24)
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  • Senior Manager -Operation Risk…

    American Express (Phoenix, AZ)
    …regulatory requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive ... across numerous business units, functional areas, and geographies. **The** ** Senior Manager ** **,** **Process Risk** **Self-Assessment** **(PRSA)** **:**… more
    American Express (12/20/24)
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  • Senior Manager - Exam Management

    American Express (Phoenix, AZ)
    …the efficiency and effectiveness of GCS exam management processes. **The Sr. Manager , Control Management Exam Response will:** + Support the day-to-day internal ... Audit and Second line review processes and external exam...environment with accuracy and transparency + Review and enforce compliance with enterprise policies + Support GCS exam and… more
    American Express (12/20/24)
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  • Senior Manager , International Tax

    KPMG (Tempe, AZ)
    **Business Title:** Senior Manager , International Tax **Requisition Number:** 119670 - 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
    KPMG (12/05/24)
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  • State Income and Franchise Senior

    Deloitte (Tempe, AZ)
    …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...Management group, you will identify effective state tax and compliance solutions for a diverse client base in the… more
    Deloitte (11/22/24)
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  • Independence Engagement Consultation Senior

    Deloitte (Gilbert, AZ)
    …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... will analyze and assess specific services and relationships for compliance with policies and regulations, and you'll identify and...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
    Deloitte (12/15/24)
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  • CCB Underwriter & Portfolio Manager III…

    Truist (Phoenix, AZ)
    …and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing ... portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of emerging credit problems and… more
    Truist (11/21/24)
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  • Manager , Commercial Compliance

    Amazon (Tempe, AZ)
    …environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * ... own control activities and confirm readiness of controls for audit . * Develop broad domain and technical knowledge in...Chain Security is looking for a highly motivated IT Compliance Program Manager to join our Security,… more
    Amazon (11/24/24)
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  • Senior Cybersecurity Program Manager

    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
    ManTech (11/13/24)
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  • Sr Manager , Corporate Compliance

    CVS Health (Scottsdale, AZ)
    …(BCO) is currently looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning ... regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support...Manager , PBM Market Conduct Exam Support within Corporate Compliance , you will: + Work with the internal CVS… more
    CVS Health (12/14/24)
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  • Manager Governance Risk Compliance

    CVS Health (Phoenix, AZ)
    …improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk Compliance Identity ... care more personal, convenient and affordable. **Position Summary** The Manager of Governance Risk Compliance Identity Access...senior management and auditors + Collaborate with internal Audit , IT, and Business Units to ensure alignment and… more
    CVS Health (11/23/24)
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