• Senior Manager , Internal

    onsemi (Scottsdale, AZ)
    onsemi is seeking a Senior Manager , Internal Audit (IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... on corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate will possess deep knowledge of technology… more
    onsemi (01/11/25)
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  • Senior Internal Audit

    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
    Lumen (11/27/24)
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  • Senior Audit Manager - CIO

    US Bank (Tempe, AZ)
    …at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (12/06/24)
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  • Senior Technology Audit Portfolio…

    MUFG (Tempe, AZ)
    …Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
    MUFG (01/03/25)
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  • Senior Audit Manager

    American Express (Phoenix, AZ)
    …key internal capabilities and technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital Planning and ... 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 (IAG)… more
    American Express (12/11/24)
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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 ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
    Wells Fargo (01/11/25)
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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 ... audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build...development to meet business objectives and strategy + Communicate audit results to senior executives and using… more
    Wells Fargo (12/20/24)
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  • IT Audit Manager

    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 (01/08/25)
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  • Audit Manager - Quality Assurance

    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
    American Express (01/08/25)
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  • Manager , Client Audit

    CVS Health (Phoenix, AZ)
    …opportunities to reduce risks, as well as researching claim specific questions. As a Manager of Client Audit , you will be responsible for the following: + ... a dynamic individual to join our team in a Manager role. This is a client facing project management...with the third-party auditors, the client and all the internal business areas involved in the audit more
    CVS Health (12/18/24)
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  • Manager , Field Sales - Audit

    Wolters Kluwer (Phoenix, AZ)
    …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
    Wolters Kluwer (12/31/24)
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  • Client Audit Analyst- IT Audit

    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
    SitusAMC (01/01/25)
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  • Nuclear Assurance Vendor Audit Team Lead

    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: Dec...and ability to convey complex/technical content in a coherent manager . + Ability to establish and maintain relationships with… more
    Arizona Public Service (12/18/24)
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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 ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
    Moss Adams LLP (11/21/24)
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  • Senior Government Accounting Manager

    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
    GE Aerospace (01/07/25)
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  • Environmental, Social and Governance (ESG)…

    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
    Microsoft Corporation (01/09/25)
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  • Senior Manager of Product & Systems…

    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...risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies… more
    American Express (01/10/25)
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  • Senior Manager , IT Project…

    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
    NTT America Solutions, Inc. (11/27/24)
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  • Senior Accounting Manager

    Colgate-Palmolive (Scottsdale, AZ)
    …brighter, healthier future for all. CP Skin Health Group is looking for a ** Senior Accounting Manager ** to lead accounting operations, maintain the integrity of ... of GAAP, accounting operations, general ledger accounting, financial reporting and analysis, internal controls and audit + High proficiency in Microsoft Excel… more
    Colgate-Palmolive (01/03/25)
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  • Senior Manager , Integrity…

    DoorDash (Tempe, AZ)
    About the Team We are seeking a highly skilled and experienced Senior Manager of Fraud Operations to lead and scale our fraud mitigation efforts. This role will ... to instances of fraud across our platform. As a Senior Manager , you will partner closely with...cases efficiently and with the utmost quality. Collaboration with internal teams-such as S&O, product, and engineering-will be essential… more
    DoorDash (11/27/24)
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