- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ,** you will manage audit engagements, varying in ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Chief Operating Officer (COO) audit team. This SAM will help oversee ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and technologies. Professional Practices - Training & Professional Development The Internal Audit Group (IAG) provides internal training to colleagues in… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… 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...firewalls, proxies, encryption protocols, endpoint protection). + Knowledge of internal audit principles to examine, analyze, assess,… 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
- MUFG (Tempe, AZ)
- …Internal Audit for the Americas function. It reports to a Director, Senior Audit Manager . The position is primarily responsible for completing quality ... : The Senior Auditor role within the Internal Audit function is responsible for independent,...system + Report findings and client issues to Portfolio Manager or Senior Portfolio Manager … more
- ManpowerGroup (Scottsdale, AZ)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... ** Senior Tax Manager ** Jefferson Wells is looking for a ** Senior Tax Manager in Scottsdale, AZ** for one of our clients. This is a full-time, hybrid… more
- Edward Jones (Tempe, AZ)
- …* Bachelor's degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management, compliance, or internal control ... experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the...**What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing, mitigating,… more
- Honeywell (Phoenix, AZ)
- …and industries. Are you ready to help us make the future? The Controllership Senior Manager reports directly to the Aerospace Assistant Controller. The position ... requirements and corporate data requests *Conduct Balance Sheet Reviews and coordinate internal and external audit support. *Assist Controllership and finance… more
- Wells Fargo (Chandler, AZ)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Wells Fargo is seeking a Senior Auditor - Senior AVP within...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Highmark Health (Phoenix, AZ)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations… more
- Deloitte (Gilbert, AZ)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… more
- Rocket Software (Phoenix, AZ)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
- American Express (Phoenix, AZ)
- …working with compliance-related initiatives and familiarity with Control Management, LOBCO, and Internal Audit processes + Strategic thinker with ability to ... applicable laws/ regulations within Global Commercial Services, US SME. This Sr. Manager will be strategic and executional thinker who possesses the knowledge,… more
- Charles Schwab (Phoenix, AZ)
- …and transform the finance industry together. Key project liaison with internal and external resources which include Design, Portfolio, Telecommunications, Security, ... with the approved budget. + Ensures compliance with legal, regulatory, audit , safety, and environmental issues. + Manages outside resources (architects, designers,… more
- Wells Fargo (Tempe, AZ)
- …with the ability to lead through influence + Experience writing reports for senior leadership audience level + Experience in Audit , Compliance, Risk and ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent Testing & Validation (IT&V) group within the… more
- Autodesk (Phoenix, AZ)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- WSP USA (Tempe, AZ)
- …+ Create and submit government reports related to projects. + Compile information for internal and external auditors and formal audit responses as required. + ... Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other...and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget,… more