- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout the… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... part of what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and executes complex technology and information/cyber security… 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 ... conformance with professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior management, clearly… 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- TTEC (Phoenix, AZ)
- …amazing customer experiences for a global organization through accounting? As the Senior Manager of Financial Reporting, you will be responsible for ... process with great attention to detail. Also as the Senior Manager , you will be highly visible...of TTEC Consolidated financial statements and notes, performing detailed audit procedures over various income statement and balance sheet… 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 and… more
- Ryder System (Phoenix, AZ)
- …(RFS), Real Estate (RE), Construction, and Building Maintenance (BM). The account manager will independently interact with external senior management/ senior ... Manager will prepare, analyze, and present the segment's financial results to senior leadership. The Accounting Manager will partner with senior … more
- Amazon (Goodyear, AZ)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- American Express (Phoenix, AZ)
- …enterprise Operational Risk Management programs and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is ... with multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , CFR Governance will: + Oversee execution plans for… 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 ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology, our commitment to… 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 ... requests *Conduct Balance Sheet Reviews and coordinate internal and external audit support. *Assist Controllership and finance organizations with special projects… more
- Wells Fargo (Sun City, AZ)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a District Senior Manager for our National Branch Network as part of the Consumer, Small ... with applicable regulations, policy and procedure requirements, operational expectations, audit , and escalation processes + Determine appropriate strategies and… 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
- Highmark Health (Phoenix, AZ)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- Republic Services (Phoenix, AZ)
- …solutions, resulting in a superior experience for our customers and employees. The Manager of Data Analytics is a high-profile position serving as a key IT ... in all phases of the Software Development Life Cycle (SDLC) + Recommend audit and review systems and practices to ensure compliance with procedures, regulations and… more
- American Express (Phoenix, AZ)
- …problems, advocating for simplification, and influencing teams. + Ensures regulatory / audit / compliance requirements are met and protect data by fostering and ... promoting standard processes in data governance. + Manages and supervises team velocity, financials, and other critical metrics in relation to the plan and published progress reports. + Maintains dependency plan between planned sprints across engineering,… more
- City National Bank (Phoenix, AZ)
- …with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. + Build ... ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?**...+ Participate in special projects as necessary. + Facilitate audit and examination activities. **Must-Have + Bachelor's Degree or… more
- Wolters Kluwer (Phoenix, AZ)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc....quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and… more
- Prime Therapeutics (Phoenix, AZ)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- City National Bank (Phoenix, AZ)
- **LOAN SYNDICATION ADMIN SENIOR ** **WHAT IS THE OPPORTUNITY?** This position is responsible for administering and servicing syndicated and participated loan ... guarantors, ensuring loan packages meet regulatory requirements related to FIDICIA, audit , and bank policy, performing maintenance, calculations and adjustments on… more