- 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 Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… more
- 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
- SitusAMC (Phoenix, AZ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - 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
- NTT America Solutions, Inc. (Phoenix, AZ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal ... that appear as a result of the project. The Senior Manager , IT Project Management...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior IT Project Manager is a role within the IT -PMO department at Republic Services responsible for managing cross functional ... process improvement methods + Minimum of 4 years of senior level IT professional experience such as...Sr Database Administrator, Business Analysis, or related role. The IT Risk and Compliance Project Manager is… more
- Wells Fargo (Chandler, AZ)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… 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 ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- NTT America Solutions, Inc. (Phoenix, AZ)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- ManTech (Chandler, AZ)
- **ManTech** is seeking a motivated, career and customer-oriented ** Senior Cybersecurity Program Manager ** with responsibility for directing all activities ... + Promote and drive implementation of automation and process efficiencies + Audit response and escalation documentation and processes + Guide and mentor peers… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …company to inspire you and empower you to shine? Join us as a Senior Manager , Clinical Trial Tools & Technologies based remotely reporting to the ... & Technologies (CT3) group in a formal inspection or audit . + Follow designated strategy for study level technology...including but not limited to Clinical Operations, Clinical Supplies, IT , and Quality organizations. + Acts as a primary… more
- Cardinal Health (Phoenix, AZ)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more
- Cardinal Health (Phoenix, AZ)
- …convert technical/functional specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Phoenix, AZ)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- GKN Aerospace (Phoenix, AZ)
- …+ Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal, customer (2nd party) and ... to where you can take your career. Job Summary Senior site role that operates as a leader to...external (3rd party) audit requirements and delivering on site follow up activities… 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
- CVS Health (Phoenix, AZ)
- …and compliance status to senior management and auditors + Collaborate with internal Audit , IT , and Business Units to ensure alignment and address any access ... improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk Compliance Identity… more
- City National Bank (Phoenix, AZ)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality control… more
- Microsoft Corporation (Phoenix, AZ)
- As a Data Center Inventory & Asset Technician Manager (DIAM), you will lead a team of Inventory & Asset Management technicians responsible for inbound/outbound ... inventory cycle audits, and Data Center regulatory compliance or certification control audit activity. **Warranty Process Management** + Drives the direction to make… more
- PNC (Phoenix, AZ)
- …at the manager 's discretion. This role will report to our Technology Risk Senior Group Manager and will be the first line of defense for Information ... to contribute to the company's success. As a Security Manager Sr within PNC's Technology Risk & Resiliency organization,...the Security organization. - Coordination and oversight of the audit and regulatory exams. - Management of the integrity… more
- Aimbridge Hospitality (Phoenix, AZ)
- …Date2 months ago(12/4/2024 5:05 PM) ID2024-362141 LocationUS-AZ-Phoenix CategoryGeneral Manager / Senior Operations Leadership TypeRegular StatusFull-Time Company ... Job Summary The General Manager is a polished well-spoken and well-regarded ambassador...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more