- Flagstar Bank (Phoenix, AZ)
- About The RoleSummary:The Corporate Senior Audit Manager reports to the Chief Auditor with the primary responsibility of overseeing and executing on the ... activities through active engagement in the risk assessment, audit planning, audit execution, and continuous monitoring.This is a Corporate position which… more
- USAA (Phoenix, AZ)
- …other. Come be a part of what makes us so special!The OpportunityAs a dedicated Senior Audit Manager - Operational Risk Management/Fraud Risk, you will ... engagements are completed objectively, professionally, timely and in accordance with corporate and industry audit standards.Approves the engagement risk and… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …you need to have:2+ years of direct, related experience in Internal Audit , corporate treasury, liquidity risk, capital planning, market risk.Bachelor's degree ... Job Title: Senior AuditorLocation:CityScapeWhat you'll do:As a Senior ...coverage areas, supporting the execution of the department's annual audit plan. You will prepare for and attend or… more
- Bank of America Corporation (Phoenix, AZ)
- …thresholds identifiedManage external regulatory exams (ie, OCC, FINRA, SEC), internal corporate audits and routine compliance testingCoordinate audit issue ... plans and milestones.The Consumer Business Continuity and Retail Business Optimization Control Manager will manage risk across the business by promoting a strong… more
- Charles Schwab (Phoenix, AZ)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... the efficiency of governance processes, risk management, and internal controls.The Internal Audit Bank/AML Enterprise team is seeking a Senior Specialist. This… more
- Bank of America Corporation (Chandler, AZ)
- …of quality assurance to ensure successful results as measured by Branch Exams, Corporate Audit as well as exams from external regulators. Engage legal, ... power to make a difference. Join us!The Division Supervision Manager is responsible for oversight of Senior ...The role will serve to ensure regulatory compliance and corporate mandates for all administrative, sales and operational activities… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager ** **- Audit Quality Assurance** **,** you will ... are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Approves...and in accordance with corporate and industry audit standards. + Approves the engagement risk and control… more
- USAA (Phoenix, AZ)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- USAA (Phoenix, AZ)
- … and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager for Corporate Risk Control team within the Control Management organization. ... goals and priorities associated with the functional area + Engage and influence corporate heads, business heads, legal, audit , regulators, and industry partners… more
- Molina Healthcare (Phoenix, AZ)
- …surveys and federal/state QI compliance activities. **KNOWLEDGE/SKILLS/ABILITIES** The Senior Specialist, Quality Improvement (Registered Nurse) contributes to one ... and between other departments within the organization. Often the Senior Specialist will be assigned activities where clinical expertise...expertise is important to the activity. + Surfaces to Manager and Director any gaps in processes that may… more
- Amazon (Goodyear, AZ)
- Description The Senior Regional Workplace Health and Safety (WHS) Manager is responsible for partnering with a regional operations team in our Amazon Fulfillment ... safe and healthy working environment for our Associates. The Senior Regional WHS Manager must demonstrate the...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Ryder System (Phoenix, AZ)
- …(RFS), Real Estate (RE), Construction, and Building Maintenance (BM). The account manager will independently interact with external senior management/ senior ... Manager will prepare, analyze, and present the segment's financial results to senior leadership. The Accounting Manager will partner with senior … more
- CVS Health (Phoenix, AZ)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure ... in a corporate environment. + 5+ years of experience in audit methodologies, internal control frameworks, risks assessments, and control testing techniques. + 3+… more
- Honeywell (Phoenix, AZ)
- …and industries. Are you ready to help us make the future? The Controllership Senior Manager reports directly to the Aerospace Assistant Controller. The position ... will also support Honeywell Aerospace in the implementation of various corporate initiatives and special projects, which may include: finance transformation, systems… more
- City National Bank (Phoenix, AZ)
- ** SENIOR BUSINESS CONTROL MANAGER ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Banking and Control ... Officer ("BCO") for Corporate Functions and will assume a pivotal role as...with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting… more
- PagerDuty (Phoenix, AZ)
- …at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks a ** Senior Indirect Tax Manager ** to join our diverse, customer-focused team! ... As Senior Indirect Tax Manager , you will collaborate cross-functionally with key business partners (FP&A, IT, Sales, Product, Legal, Rev Ops, etc.) to develop… more
- American Express (Phoenix, AZ)
- …consistent, trusted, and usable data to drive accurate data-driven business outcomes. The Senior Manager Data Governance and Policy will be responsible for ... that enables the organization to manage data as a critical corporate asset. **Primary Responsibilities:** + Supporting the maintenance, implementation and continual… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Technology as part of Chief Technology Office. Learn more about the ... + Collaborate with and influence all levels of professionals including senior managers + Engage and influence business heads, regulators, control management,… more
- HealthEdge Software Inc (Phoenix, AZ)
- **Overview** **Position Overview:** HealthEdge is seeking an experienced Senior Manager , People (HR) Technology. The team's mission is to develop an ecosystem of ... data security and privacy requirements. Regularly review and maintain audit reports to ensure data integrity and accuracy. +...with ability to work with team members across all corporate functions + Client Service oriented and focused _HealthEdge… more
