- Grant Thornton (Phoenix, AZ)
- Grant Thornton is seeking an Audit Senior Manager to join the team in Phoenix, AZ. As an Audit Senior Manager , you will use your technical and ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- 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 ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- 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 ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG) is a worldwide function with 300 team… more
- City National Bank (Phoenix, AZ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters… more
- American Express (Phoenix, AZ)
- …and technologies. How will you make an impact in this role? We are seeking an Audit Manager who is passionate about Consumer Banking. In this role, you will ... regulatory expectations, within stated budget and timelines. + Present audit overviews and results to senior management,...+ Present audit overviews and results to senior management, supported by sound awareness of portfolio risks,… more
- American Express (Phoenix, AZ)
- …and professional development; and key internal capabilities and technologies. Role Objective: The Manager Assistant will join the Internal Audit Group to support ... range of projects, supporting a diverse set of stakeholders including senior leaders. + Audit capacity and resource management, including: + Report on the… 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 ... company manages risk. We are committed to growing our audit staff significantly as we continue to expand and...Present QA review objectives, scope, and results to IAG senior management, clearly articulating the potential impact of control… more
- 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...timely and satisfactory resolution of exceptions identified during the audit process, specifically related to rebates. This includes having… more
- SitusAMC (Phoenix, AZ)
- …- come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and ... documentation, ensuring accuracy and timeliness + Facilitate and manage client audit requests, including virtual and onsite audits, while maintaining compliance with… 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 and… more
- 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
- 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...in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space… 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 and support… 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 ... a key player in driving a core GCS product growth strategy. **Responsibilities:** The Senior Manager , Digital Product Operations will: + Lead PMO activities to… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …true to the best of my knowledge. **Job Description** Objective / Purpose: The Senior Manager Clinical Data Management is responsible for timely and high quality ... Scope of Work, maximize effectiveness and maintain budgets. The Senior Manager Clinical Data Management provides and...and may represent function in a formal inspection or audit . + Ensure archival and inspection readiness of all… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …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 information ... that appear as a result of the project. The Senior Manager , IT Project Management establishes a...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior IT Project Manager is a role within the IT-PMO department at Republic Services responsible for managing cross functional ... without direct authority. + Ability to operate at a senior level, drive complex decisions and solve problems in...or related role. The IT Risk and Compliance Project Manager is responsible for effectively managing and reporting on… more
- CBRE (Phoenix, AZ)
- Data Center Electrical Technical Senior Project Manager Job ID 201784 Posted 16-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing...issues, and to drive decision-making and continuous improvement. + Audit all areas of project management for commercial projects.… more
- American Express (Phoenix, AZ)
- …methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management is embedded ... across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification… more