- Deloitte (Tempe, AZ)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Deloitte (Tempe, AZ)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are ... Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations...to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing… more
- Wolters Kluwer (Phoenix, AZ)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
- 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 ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... analytics to expand the breadth, depth, and quality of assurance . Delivers valuable risk insights that challenge the status...will you make an impact in this role?** The Manager , Project & Change Management within the Audit… more
- Western Digital (Phoenix, AZ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of ...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more
- Indeed (Scottsdale, AZ)
- …The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and impartial assurance over the operational ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- Deloitte (Tempe, AZ)
- …clients + Guide clients through the development and execution of internal audit assurance activities (internal audits over financial, operational, compliance, ... of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients… more
- American Express (Phoenix, AZ)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide… more
- Grant Thornton (Phoenix, AZ)
- As the Partnership Tax Senior Manager , you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- CVS Health (Phoenix, AZ)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more
- Sunrise Senior Living (Scottsdale, AZ)
- …and verify accuracy of payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus on Resident ... **When you join Sunrise Senior Living, you will be able to use...and Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance . **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As a part… more
- American Express (Phoenix, AZ)
- …recurrence through effective remediation and lesson learning. GS is looking for a Manager of Issues, Events & Remediation focused on ensuring control management is ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , GS Issues, Events & Remediation will:** + Support remediation of… more
- Grant Thornton (Phoenix, AZ)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...and client management. + Work closely with Grant Thornton Senior Managers, Managing Directors, and Partners to promptly identify… more
- Deloitte (Tempe, AZ)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the… more
- Deloitte (Tempe, AZ)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring...unit at Deloitte, providing professional actuarial assurance over the material accuracy of selected actuarial balances… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective ... assurance and consulting activities designed to evaluate and assess...to, independently owning the successful execution of the end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation,… more
- GovCIO (Phoenix, AZ)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - ... logs and incident response. + Participation in SW Assurance reviews for application audit log validation....Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- CenterWell (Phoenix, AZ)
- …health first** The Program Management Lead, Offshore Coding Operations conducts quality assurance audits of medical records and ICD-9/10 diagnosis codes that are ... Post-Visit/Offshore Coding Collaboration: + Partner with analytics to develop quality assurance program on post-visit reviews. (Frequency and sampling methodology to… more