- USAA (Phoenix, AZ)
- …second and third lines of defense, as evidenced by roles in internal audit (managing and performing audits, developing methodologies, remediating regulatory ... of what truly makes us special and impactful.The OpportunityAs a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and delivery of… more
- MUFG (Tempe, AZ)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for Americas Technology. This position is charge of IT work for ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...Audit reviews supporting different line of businesses + Senior management-level experience, a minimum of 15+ years in… more
- American Express (Phoenix, AZ)
- …key internal capabilities and technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital Planning and Treasury. ... like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group (IAG)… more
- CVS Health (Scottsdale, AZ)
- … correspondence, review appeal documentation submitted by pharmacies, and prepare internal post- audit reports. As the Senior Manager , you will oversee ... more personal, convenient and affordable. **Position Summary** Join our dynamic Pharmacy Audit group as the Senior Manager of Pharmacy Post Audit , where… more
- Moss Adams LLP (Phoenix, AZ)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- MUFG (Tempe, AZ)
- …sustainability, including Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… more
- American Express (Phoenix, AZ)
- …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance with ... Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Manager , Executive Director who will focus on leading and executing QA reviews and monitoring and validation ... activities. The Audit Manager at Wells Fargo is an... has achieved and is maintaining appropriate standard of internal audit delivery against IIA Standards and… more
- 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...with the third-party auditors, the client and all the internal business areas involved in the audit … more
- SitusAMC (Phoenix, AZ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… 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
- Amazon (Goodyear, AZ)
- Description The Senior Resilience Manager (SRM) enables comprehensive security risk preparedness and response process, building resilience strategies, frameworks ... robust standards and processes - Work with stakeholders and internal customers to establish, provide, and agree on clear...levels and national, political, social and security complexities. The Senior Resilience Manager works to support and… more
- Cushman & Wakefield (Phoenix, AZ)
- **Job Title** GOS Senior Client Accounting Manager **Job Description Summary** Provide leadership and supervision to accounting team members, at all levels, and ... team and department efficiencies to make improvement recommendations where necessary. The Senior Client Accounting Manager role also provides guidance to Client… more
- Cherry Bekaert (Phoenix, AZ)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an ... opportunity has been created for a Senior Manager to serve as a catalyst...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- American Express (Phoenix, AZ)
- …in project management and/or operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... requirements and best practices. ORM Governance is looking for a Senior Project Manager of Operational Risk Management within the Transformation team who will… more
- American Express (Phoenix, AZ)
- …Risk Management programs and reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded ... multiple partners across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance will lead Exam… more
- Citizens (Phoenix, AZ)
- …AZ; Westwood or Medford, MA; Charlotte, NC; or Plano, TX. Position Overview The Senior Manager , Head of Attack Surface Management will lead the bank's offensive ... communicate offensive security results and trends. + Liaise with Federal Regulators, Internal and external audit , enterprise risk, compliance, and executives to… more
- CBRE (Phoenix, AZ)
- Data Center Electrical Technical Senior Project Manager Job ID 204437 Posted 31-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... US - United States of America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing consulting services to an assigned… more
- Amazon (Phoenix, AZ)
- …into issues and uncover business-driving trends and patterns. Set-up mechanisms to audit and perform necessary course corrections where needed to meet business ... objectives, Partner closely with other program/product managers, tech leads and internal stakeholders to deliver on your roadmap, Drive alignment with senior … more
- Truist (Phoenix, AZ)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing… more
