- PagerDuty (Phoenix, AZ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Phoenix, AZ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …are offering an engaging opportunity in the Services industry, for the role of an Internal Audit Manager , based in Phoenix, Arizona, United States. In this ... reports. * Play a crucial role in risk management by developing and implementing internal audit plans and procedures, including risk assessments and controls. *… more
- Prime Therapeutics (Phoenix, AZ)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Wolters Kluwer (Phoenix, AZ)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- Wells Fargo (Chandler, AZ)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- onsemi (Scottsdale, AZ)
- …is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT ... & Analytics), this role will provide cross functional support across all Internal Audit activities and participate in and lead a variety of technology audits,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… more
- Deloitte (Tempe, AZ)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Wolters Kluwer (Phoenix, AZ)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Deloitte (Tempe, AZ)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Mitsubishi Chemical Group (Mesa, AZ)
- …change within the organization. Participate on the North American Quality Team, Internal Audit Program, lead projects/initiatives as assigned, and share best ... **Quality Manager (1635)** + Title:Quality Manager +...the site level. Document conformance to business systems and internal /external standards. Lead quality management activities to drive policies,… more
- Moss Adams LLP (Phoenix, AZ)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- Moss Adams LLP (Phoenix, AZ)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- General Motors (Phoenix, AZ)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- American Express (Phoenix, AZ)
- …Sr. Manager , Control Management Exam Response will:** + Support the day-to-day internal Audit and Second line review processes and external exam management ... 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more
- ABM Industries (Phoenix, AZ)
- …Staff & Management (https://www.abm.com/wp-content/uploads/2023/11/2024-Recruitment-Frontline-11.6.23.pdf) The Facility Manager has overall responsibility for all ... the company with respect to the client. This Facility Manager ensures that established company goals are realized while...is done to high quality and without impact to internal /external customers. + Management of the team that could… more