- Humana (Phoenix, AZ)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... audit , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of… more
- Confluent (Phoenix, AZ)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven... Audit group is seeking an eager Audit Manager to help advance and grow… more
- Prime Therapeutics (Phoenix, AZ)
- …**Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay for this position ranges from $64,700.00 ... process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more
- Cardinal Health (Phoenix, AZ)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- onsemi (Scottsdale, AZ)
- …is currently seeking a Senior IT Internal Auditor to join the Internal Audit function. Reporting to the Senior Manager , Internal Audit (IT ... & Analytics), this role will provide cross functional support across all Internal Audit activities and participate in and lead a variety of technology audits,… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Third-Party Risk Management / Legal Risk,** you will manage ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- American Express (Phoenix, AZ)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management and Operational Risk Management will ... 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 is a… more
- MUFG (Tempe, AZ)
- … activities are conducted in compliance with regulatory requirements and Internal Audit methodology, while also driving continuous improvement initiatives. ... recruitment team will provide more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the...skills; and ability to engage with all levels of internal audit and business line management +… 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)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within their IT Governance and Functions ... 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
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. The Internal Audit Group (IAG) provides internal training to colleagues in accordance ... learning initiatives **Minimum Qualifications** + Thorough knowledge and experience of internal audit methodologies + Solid leadership skills + 5 years of… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Enterprise Functions (EF) Audit team is seeking an Audit Manager , Executive Director, who will provide leadership over Corporate Treasury ... and/or Front Line is highly preferred + Solid understanding of Institution of Internal Audit (IIA) standards, regulatory requirements, and industry guidelines +… more
- Public Consulting Group (Phoenix, AZ)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- MUFG (Tempe, AZ)
- …the requests from internal stakeholders; management of key relationships within Internal Audit ; and other ad-hoc activities, as applicable. The position ... coordination and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions + Experience in coordination and… more
- Wells Fargo (Chandler, AZ)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Deloitte (Tempe, 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
- City National Bank (Phoenix, AZ)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS...at least seven years in an operational risk management, internal audit , or compliance role + Minimum ... in compliance with the Issue Management Policy and Standard and the Internal Controls Management (ICM) Policy and Standard, including the communication of outcomes… more
- ManpowerGroup (Tempe, AZ)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- American Express (Phoenix, AZ)
- …partnership with various stakeholders throughout the company + Drive and manage internal and external audit -related activities for the Enterprise Cloud ... + 3 years of process controls development and implementation experience + 3 years of internal and external audit exam experience + 3 years of experience in… more