- 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 (Phoenix, AZ)
- …key internal capabilities and technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our Chief Technology Office (CTO) ... and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate...professional and department standards, budgets, and timelines + Present audit objectives, scope, and results to senior … more
- American Express (Phoenix, AZ)
- …where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- Wolters Kluwer (Phoenix, AZ)
- …individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients ... through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a team of sales… more
- Wolters Kluwer (Phoenix, AZ)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique… more
- SitusAMC (Phoenix, AZ)
- …manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary ... + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree in accounting, Finance,...+ 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit… more
- Arizona Public Service (Tonopah, AZ)
- Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Dec 17, 2024 Location: TONOPAH, AZ, US, 85354 Company: APS Arizona Public Service generates clean, ... Each Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal/external audit… more
- 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
- 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
- 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
- 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. ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also… more
- 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...with or in operational risk management space (eg, Risk, Compliance , Control Management and/or Internal Audit ). Experience… more
- American Express (Phoenix, AZ)
- …with Control Management in the First Line of Defense. **About the Role:** The Senior Manager , Digital Product Operations will partner with the Corporate Program ... driving a core GCS product growth strategy. **Responsibilities:** The Senior Manager , Digital Product Operations will: +...Product and key partners across functional teams (eg GCO, Compliance , OE) to help drive issue resolution and decision… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance , fixed assets… more
- 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
- Microsoft Corporation (Phoenix, AZ)
- …The **IT Process and Standardization (ITPS)** team within CDS is seeking a ** Senior Technical Program Manager , IT Process and Standardization** to drive the ... health remediation, upgrade and retrofit, simple change, investigation, content migration, audit , and inspection. + Integrate tools and standards to enable… 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
- Walmart (Buckeye, AZ)
- …training and providing direction to others in their use and application; ensuring compliance with them; and utilizing and supporting the Open Door Policy. Ensures ... and adapting content and digital communication methods to resolve audit concerns. Manages processes and procedures for areas of...and promotes the highest standards of integrity, ethics and compliance . Live our Values: Servant Leadership : Acts as… more
- RTX Corporation (Phoenix, AZ)
- …Manage day-to-day execution of export/import authorizations with oversight by Global Trade Manager , or Empowered Official, ensuring compliance for all activities ... regulations in all the company's global business transactions. This Senior Analyst position will report to a Global Trade...Tobacco and Firearms (ATF) regulations + Assist in identifying compliance concerns to the Manager , Global Trade… 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 ... from anywhere in the USA. **Responsibilities** + Support M&A Accounting Operations Manager to integrate acquired entities into the Autodesk ecosystem in the most… more