- PagerDuty (Phoenix, AZ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- 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
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll manage audit engagements, varying in ... 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)
- …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
- 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)
- … 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
- PNC (Phoenix, AZ)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will be based in… more
- BMO Financial Group (Phoenix, AZ)
- …Commercial personnel to monitor the Commercial portfolio, provide oversight of Commercial Bank internal Audit and regulatory exam activity, and act as a subject ... hoc credit risk initiatives. The Commercial Banking Credit Risk Manager acts as a trusted advisor, providing a source...risk management concepts specific to commercial lending + Prior internal audit experience at BMO, or another… more
- Amazon (Goodyear, AZ)
- Description The Global Resilience Manager , Global Resilience, enables comprehensive security risk preparedness and response process's, building resiliency ... through robust standards and processes Work with stakeholders and internal customers to establish, provide, and agree on clear...brand A day in the life The Global Resilience Manager works closely and on daily basis with Global… more
- Ryder System (Phoenix, AZ)
- …Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)_ The " **Shop Manager "** manages the operations and personnel for a location with ... and are there to support the needs of the assigned location. The Ops Manager must be able to accomplish results through direct involvement and limited delegation of… more
- Chewy (Phoenix, AZ)
- **Our opportunity:** Chewy is seeking an experienced and passionate Sr Program Manager to serve as the designated representative for a multi-site Chewy Vet Care ... to manage their health and well-being. The Sr. Program Manager will be responsible for partnering with CVC operations...areas with the highest safety risk. + Analyze EHS Audit results and develop and implement solutions to eliminate… more
- City National Bank (Phoenix, AZ)
- …solid working relationships with first line of defense, second line of defense and Internal Audit * Understand the CNB change life cycle and provide feedback ... *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through...* Minimum 6 years of experience in risk management, internal audit , governance, quality control roles, and/or… more
- PNC (Phoenix, AZ)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization,...across all lines of defense, business leaders and other internal partners. You will make impact with your expertise… more
- Amazon (Goodyear, AZ)
- Description The Sr. Resilience Manager , AMER, enables comprehensive security risk preparedness and response processes, building resiliency capabilities for the ... 4. Familiarity with risk, business continuity and data management platforms (BSI, Audit board etc) 5. Familiarity with geo-spatial tools and platforms (ArcGIS, ESRI,… more