- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... 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
- onsemi (Scottsdale, AZ)
- … Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT Audit & Analytics), this role ... ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description...will provide cross functional support across all Internal Audit activities and participate in and… 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** As a dedicated ** Audit Manager ** you'll lead and execute complex technology and information/cyber security… 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 ... Office under Fraud and Claims Operations, the team provides analytic support and internal fraud detection capabilities for the Enterprise Internal Fraud program.… 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 ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… 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 ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… 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
- Mercury Systems (Phoenix, AZ)
- Mercury is seeking a Senior Contracts Manager managing contracts professionals in support of Mercury's Processing Technologies Business Unit providing high ... skills, demonstrated problem-solving skills, and a proactive, detail-oriented approach. * The Senior Contract Manager will be required to deal effectively with… more
- American Express (Phoenix, AZ)
- …5 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- American Express (Phoenix, AZ)
- …Risk Management programs and reporting. US Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will: + Oversee… more
- ManTech (Chandler, AZ)
- …national security and securing the homeland. We are looking for a ** Senior ** **Cybersecurity Program Manager ** with responsibility for directing all activities ... service provider center of excellence. **Responsibilities include:** + Lead internal activities to ensure compliance with organizational standards, to include… more
- Ricoh Americas Corporation (Phoenix, AZ)
- ** Senior Site Manager , MS Site Management** POSITION PROFILE Accountable for daily operations of medium to large team that may include a complex site or/and ... shift by assisting in the achievement of goals in Audit and � Deadline standards and compliance, utilizing tools...location is properly staffed by promoting effective use of internal recruiting and � selection process to attract and… more
- Amazon (Tempe, AZ)
- …on metrics and goals * Enable or stand-up mechanism to track and audit performance * Establish relationships with key stakeholders and customers * Direct involvement ... 7+ years of managing, analyzing and communicating results to senior leadership experience - * 10+ years of category...Professional in Supply Management (CSPM) - * Certified Purchasing Manager (CPM) - * Certified Professional Purchasing Manager… 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
- MUFG (Tempe, AZ)
- …the Internal Audit for the Americas function. It reports to the Director, Senior Audit Manager . This role will specialize in audits related to the ... system + Report findings and stakeholder issues to Portfolio Manager or Senior Portfolio Manager ...and department **Qualifications:** + Five or more years of internal or external audit or risk management… more
- Wells Fargo (Chandler, AZ)
- …risks and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate ... looking to fill an IT Senior Auditor, Senior AVP who will support the audit ...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate… more
- DoorDash (Tempe, AZ)
- …will work with the Global Safety and Security Leadership Team and senior real estate, facilities, legal, human resources, communications, finance, and business ... business. + Develop operating procedures and program documentation. + Partner with internal customers and teams to reduce loss and increase profitability. +… more
- Highmark Health (Phoenix, AZ)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Wells Fargo (Chandler, AZ)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Wells Fargo (Chandler, AZ)
- …control effectiveness. + Document work papers according to the standards of the Internal Audit policy and guidance. + Demonstrate professional skepticism while ... Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury...in projects as directed. + Develop business partnerships within Internal Audit and with teams companywide through… more