- Lumen (Phoenix, AZ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …are offering an engaging opportunity in the Services industry, for the role of an Internal Audit Manager , based in Phoenix, Arizona, United States. In this ... reports. * Play a crucial role in risk management by developing and implementing internal audit plans and procedures, including risk assessments and controls. *… more
- Wolters Kluwer (Phoenix, AZ)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- CVS Health (Phoenix, AZ)
- …review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk Compliance Identity Access ... findings, and compliance status to senior management and auditors + Collaborate with internal Audit , IT, and Business Units to ensure alignment and address… more
- American Express (Phoenix, AZ)
- …feels 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 ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- Wells Fargo (Chandler, AZ)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage of ... audit engagements are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning and organizing work in an… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + Prepare… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+… 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
- Wolters Kluwer (Phoenix, AZ)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Northrop Grumman (Gilbert, AZ)
- …part of history, they're making history. Northrop Grumman Space Systems seeks Internal AS9100/ISO 9100 Quality Auditor to join our Tactical Space Systems Division. ... need on our Quality Management System (QMS) team, reporting directly to the QMS Manager . The qualified applicant will join a diverse group of Mission Assurance and… more
- Prime Therapeutics (Phoenix, AZ)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... including deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external stakeholders. +… 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
- Deloitte (Gilbert, AZ)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Wolters Kluwer (Phoenix, AZ)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Moss Adams LLP (Phoenix, AZ)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- Moss Adams LLP (Phoenix, AZ)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- GKN Aerospace (Phoenix, AZ)
- …sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal , customer (2nd party) and external ... activities (including systemic analysis of risk/opportunity) of product and production process audit as required by the programmes and to assure proper discharge of… more