- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators....+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber ... standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- American Express (Phoenix, AZ)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management ... will support the execution of audit work to evaluate compliance with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and… more
- American Express (Phoenix, AZ)
- …and technologies. **About the Role:** Our Internal Audit group is seeking an eager Audit Manager to help advance and grow our audit coverage across our ... 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 leading the… more
- Public Consulting Group (Phoenix, AZ)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. +… more
- 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 will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- BMO Financial Group (Phoenix, AZ)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... requirements in governance frameworks focused on risk appetite, regulatory and compliance standards. + Develops all related project management artifacts, while… more
- Sumitomo Pharma (Phoenix, AZ)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more
- Amazon (Phoenix, AZ)
- Description The WW Selling partner trust and compliance (SPTC) vision is to enable every brand ranging from the small business to the large multi-national ... SPTC designs and builds the software systems, risk models, compliance solution and operational processes across Amazon Marketplaces with... AML SAM Program is looking for a Program Manager to drive its strategic vision and roadmap to… more
- Wabtec Corporation (Phoenix, AZ)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... managing and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert...jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to… more
- Grant Thornton LLP (Phoenix, AZ)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... 6 years of related work experience working in regulatory compliance , risk or internal audit departments at...working in regulatory compliance , risk or internal audit departments at commercial/retail banks, federal regulatory agencies, or… more
- Marriott (Phoenix, AZ)
- …N **Position Type** Management **JOB SUMMARY** The Financial Contract Compliance (FCC) department works with various stakeholders (corporate departments, continent ... responsibilities are executed and financial results are recorded in compliance with US GAAP. The organization supports corporate processes...As a member of the FCC team, the Assistant Manager will play an integral role in the accurate… more
- American Express (Phoenix, AZ)
- …Compliance colleagues, General Counsel's Organization, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group) **Minimum ... play a meaningful role within the Line of Business Compliance team supporting Resy & Global Dining which has...apps and will be responsible for providing advisory and compliance oversight for this area. The position will provide… more
- Wolters Kluwer (Phoenix, AZ)
- …state-of-the-art B2B products that empower businesses to enhance their risk management, compliance , and audit processes. Our commitment to excellence and ... 10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance ...work within the 2nd line as part of ERM, Compliance , and/or GRC. + Collaborate with internal audit… more
- PagerDuty (Phoenix, AZ)
- …opportunities, and sign-up for job alerts! PagerDuty is seeking a Security Compliance ConMon Specialist to join our diverse, customer-focused team! As a Security ... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the...business to play a crucial role in ensuring ongoing compliance with the Federal Risk and Authorization Management (FedRAMP)… more
- TTEC (Phoenix, AZ)
- …what we do at TTEC for you and the customer. As a Senior Financial Reporting Manager working remotely in the US, you'll be a part of creating and delivering amazing ... customer experiences for a global organization through accounting? As the Senior Manager of Financial Reporting, you will be responsible for ensuring accurate… more
- CAI (Phoenix, AZ)
- …time **Worksite Flexibility** Remote **Job Summary** We are looking for a motivated Accounting Manager ready to take us to the next level! If you have strong ... career move, apply now! **Job Description** We are looking for an **Accounting Manager ** to oversee our accounting operations. The Manager will be responsible… more
- Amazon (Goodyear, AZ)
- …are compliant. Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- Moss Adams LLP (Phoenix, AZ)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity....with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal … more
- Moss Adams LLP (Phoenix, AZ)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial reporting… more