- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT ** ,...System). **What sets you apart:** + Experience in Sensitive Data Management, including audit data … more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement complex audit engagements throughout ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- Wolters Kluwer (Phoenix, AZ)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...in an ERP environment, preferably SAP + Experience with data analytic tools to enhance testing and data… more
- MUFG (Tempe, AZ)
- …provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned ... Maintain the responsibility for the quality of assigned GFC IT audit engagements, in compliance with ...in technology as required for assigned areas (MS Office, audit data analytics, etc.) Aligned with MUFG… more
- Marriott (Phoenix, AZ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Stantec (Chandler, AZ)
- HSSE Manager , Data and Digital Tools - (...worldwide. + Work with Stantec partners for tool and data improvements (BX, IT , Data Services, ... our North America locations. **Your Key Responsibilities** The HSSE Manager ( Data & Digital Tools) will provide...+ Where required, assist in planning and supporting ISO audit activities. Coordinate and connect with Quality team as… more
- Microsoft Corporation (Phoenix, AZ)
- As a Microsoft Data Center Inventory & Asset Technician Manager (DIAM), you will lead a team of Inventory & Asset Management technicians responsible for ... movement (eg, inventory management/tracking, inventory staging), inventory cycle audits, and Data Center regulatory compliance or certification control audit … more
- Republic Services (Phoenix, AZ)
- …technology solutions, resulting in a superior experience for our customers and employees. The Manager of Data Analytics is a high-profile position serving as a ... key IT partner to various corporate business areas. This individual...to work with business partners to deliver the best data -oriented solutions within business budget and timelines. This individual… more
- Deloitte (Tempe, AZ)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations,… more
- Magna (Mesa, AZ)
- …guidelines and the availability of relevant audit artifacts in collaboration with the IT manager + Generate reports from the production system **Who we are ... IT Application Engineer MES Job Number: 64936 Group:...We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy… more
- Moss Adams LLP (Phoenix, AZ)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- American Express (Phoenix, AZ)
- …role you will use your expertise in evaluating Network security, resiliency, and IT audits to develop and implement effective audit coverage strategies. This ... of data analytics. + Monitor and track progress on audit findings and recommendations. **Qualifications** + Bachelor's Degree in Computer Science, Information… more
- Microsoft Corporation (Phoenix, AZ)
- …DCI NE, Networking and Integrated services. * The ITIM will work alongside the Data Center Delivery (DCD) Construction manager and report into the Regional ITIM ... project outcomes. The role of the Integration and Technical Infrastructure Manager (ITIM) - AI Leases requires interpersonal, communication and organizational… more
- Edward Jones (Tempe, AZ)
- …and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing, mitigating, and monitoring ... and profit sharing. The salary range for this role is based on national data and actual pay is based on skills, experience, education, and other relevant factors… more
- Rocket Software (Phoenix, AZ)
- …and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and results. ... with internal and external lawyers. + Coordinate ongoing development of audit methodologies, customer account targeting strategies, and data gathering… more
- Deloitte (Tempe, AZ)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...(HFM), Financial Consolidation and Close Cloud (FCCS), and/or Financial Data Quality Management + Success leading implementations by gathering… more
- Snap Inc. (Chandler, AZ)
- …Accounting, Finance Business Partnership, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Tax, and Treasury teams. Together, the team ... consistently meeting our reporting obligations. We're looking for a Manager , Accounts Payable (PTP) to join Snap, Inc! Working...other Accounting team members to synthesize large amounts of data and tell the story behind the numbers. What… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 5 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Deloitte (Tempe, AZ)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Recruiting for this position will end… more
- KPMG (Tempe, AZ)
- **Business Title:** Associate, Functional Resource Manager **Requisition Number:** 112744 - 5 **Function:** Tax Services **Area of Interest:** **State:** AZ ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...to efficiently generate analysis and reporting of key RM data ; own the data accuracy in the… more