• Audit Senior Manager

    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
    Grant Thornton (10/11/24)
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  • Senior Audit Manager - CIO

    US Bank (Tempe, AZ)
    …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... owned subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the Company's risk and… more
    US Bank (12/06/24)
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  • IT Senior Audit Manager

    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 ... of talent development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence… more
    Wells Fargo (12/20/24)
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  • Senior Audit Manager

    USAA (Phoenix, AZ)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance,** you'll manage audit engagements, varying ... complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC) and/or oversee… more
    USAA (12/14/24)
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  • Senior Audit Manager

    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
    American Express (12/11/24)
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  • Senior Internal Audit Manager

    Lumen (Phoenix, AZ)
    …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
    Lumen (11/27/24)
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  • Senior Manager of Quality, Coaching,…

    The Cigna Group (Scottsdale, AZ)
    **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr. Manager is expected to lead effective… more
    The Cigna Group (12/20/24)
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  • IT Audit Manager , VP…

    Wells Fargo (Chandler, AZ)
    Wells Fargo is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the ... knowledge in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you...communicate effectively, in both written and verbal formats, with senior executive-level leaders. + Ability to travel up to… more
    Wells Fargo (12/20/24)
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  • Manager , Client Audit

    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
    CVS Health (12/18/24)
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  • Assurance Senior Manager

    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
    Moss Adams LLP (11/21/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Tempe, AZ)
    …help offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The ... onboarding advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can… more
    Deloitte (12/12/24)
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  • Real Estate Consulting Senior

    Moss Adams LLP (Phoenix, AZ)
    **Real Estate Consulting Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... less time on accounting and financial operations. The Consulting Senior Manager role is instrumental in our...increased revenue generation or cost savings + Coordinate annual audit and/or tax return with outside CPA firm +… more
    Moss Adams LLP (12/04/24)
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  • Senior Site WHS Manager , Amazon…

    Amazon (Goodyear, AZ)
    …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. ... clearly communicate organizational direction through your team. As a senior leader in the WHS organization, you will also...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
    Amazon (12/21/24)
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  • Senior Manager , Integrity…

    DoorDash (Tempe, AZ)
    About the Team We are seeking a highly skilled and experienced Senior Manager of Fraud Operations to lead and scale our fraud mitigation efforts. This role will ... to instances of fraud across our platform. As a Senior Manager , you will partner closely with...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash… more
    DoorDash (11/27/24)
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  • Senior Manager -Operation Risk…

    American Express (Phoenix, AZ)
    …regulatory requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive ... across numerous business units, functional areas, and geographies. **The** ** Senior Manager ** **,** **Process Risk** **Self-Assessment** **(PRSA)** **:**… more
    American Express (12/20/24)
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  • Senior Manager -Operational Risk…

    American Express (Phoenix, AZ)
    …the issues and events frameworks and programs across the enterprise. ORM is looking for a Senior Manager of operational loss events (OREs) to be a key part of a ... will you make an impact in this role?** The Senior Manager , Losses / Risk Events will:...in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle activities… more
    American Express (12/12/24)
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  • Senior Manager - Exam Management

    American Express (Phoenix, AZ)
    …the efficiency and effectiveness of GCS exam management processes. **The Sr. Manager , Control Management Exam Response will:** + Support the day-to-day internal ... Audit and Second line review processes and external exam...in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle… more
    American Express (12/20/24)
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  • Senior Account Compliance Program…

    Amazon (Tempe, AZ)
    …customer experience initiatives while maintaining an optimal SX as we grow. The Senior Account Compliance Program Manager will be responsible for overseeing the ... also emphasizing on best in class customer experience. The manager will work closely with compliance, risk, operations, and...and ongoing enhancements of the Account Compliance program to senior management and the board of directors About the… more
    Amazon (12/18/24)
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  • Senior Manager , International Tax

    KPMG (Tempe, AZ)
    **Business Title:** Senior Manager , International Tax **Requisition Number:** 119670 - 5 **Function:** Tax Services **Area of Interest:** **State:** AZ **City:** ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
    KPMG (12/05/24)
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  • State Income and Franchise Senior

    Deloitte (Tempe, AZ)
    …then this may be the right fit for you! We are looking for a sharp, analytical Tax Senior Manager who is ready to seek and take-on new challenges and join one of ... on May 31, 2025 What You'll Do As a Senior Manager within the Multistate Tax Investment...including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence. + Managing engagement profitability,… more
    Deloitte (11/22/24)
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