- 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 ... development to meet business objectives and strategy + Communicate audit results to senior executives and using...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- 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 ... 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) is a worldwide… more
- Wolters Kluwer (Phoenix, AZ)
- …individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients ... through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a team of sales… more
- USAA (Phoenix, AZ)
- …us so special! **The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security ... a degree. + 6 or more years confirmed experience in compliance , risk, legal or audit within the financial services or insurance industry or specialized technical… more
- Wolters Kluwer (Phoenix, AZ)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique… more
- American Express (Phoenix, AZ)
- …make an impact in this role?** Global Privacy Oversight is looking for a Senior Manager of Privacy Risk Management to drive development, implementation and ... Protection & Privacy Principles. We work to raise privacy awareness, drive compliance with both internal privacy policies and regulatory expectations across the… more
- SitusAMC (Phoenix, AZ)
- …manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary ... + Other activities as may be assigned by your manager Qualifications/ Requirements: + Bachelor's degree in accounting, Finance,...+ 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit… 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… more
- Truist (Phoenix, AZ)
- …and actively manages a Middle Market Banking portfolio within the Senior Care / Skilled Nursing segment. Includes day-to-day client interaction, managing ... portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of emerging credit problems and… more
- Deloitte (Gilbert, AZ)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... will analyze and assess specific services and relationships for compliance with policies and regulations, and you'll identify and...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- ManTech (Chandler, AZ)
- …national security and securing the homeland. We are looking for a ** Senior ** **Cybersecurity Program Manager ** with responsibility for directing all activities ... excellence. **Responsibilities include:** + Lead internal activities to ensure compliance with organizational standards, to include internal audits and preparation… more
- CVS Health (Phoenix, AZ)
- …improving review processes, and maintaining compliance with internal and external audit requirements. The Manager of Governance Risk Compliance Identity ... care more personal, convenient and affordable. **Position Summary** The Manager of Governance Risk Compliance Identity Access...senior management and auditors + Collaborate with internal Audit , IT, and Business Units to ensure alignment and… more
- Highmark Health (Phoenix, AZ)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- CVS Health (Phoenix, AZ)
- …affordable. **Position Summary** This role requires up to 50% travel by car and plane The Manager , Compliance COE will be a key member of the Compliance ... senior leadership. + Interact with various levels of Compliance department and business line management to communicate status,...5+ years experience in a relevant field such as compliance , quality assurance, audit , or government healthcare.… more
- RTX Corporation (Phoenix, AZ)
- …Manage day-to-day execution of export/import authorizations with oversight by Global Trade Manager , or Empowered Official, ensuring compliance for all activities ... regulations in all the company's global business transactions. This Senior Analyst position will report to a Global Trade...Tobacco and Firearms (ATF) regulations + Assist in identifying compliance concerns to the Manager , Global Trade… more
- Autodesk (Phoenix, AZ)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... from anywhere in the USA. **Responsibilities** + Support M&A Accounting Operations Manager to integrate acquired entities into the Autodesk ecosystem in the most… more
- WSP USA (Phoenix, AZ)
- This Opportunity Experienced senior -level project accountant professional providing accounting and financial specialist support to one or more Project Managers ... revenue for larger and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget, updating budgets, and… more
- Cardinal Health (Phoenix, AZ)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools.… 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 ... to where you can take your career. Job Summary Senior site role that operates as a leader to...culture of Quality in all site activities, ensure quality compliance and support the delivery of the site business… more
- Cardinal Health (Phoenix, AZ)
- …+ HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... and management of the Vistex application for - chargebacks, rebates, compliance , contracts and pricing functionality that supports the Pharma business segment.… more