• Client Audit Analyst- IT

    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
    SitusAMC (01/01/25)
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  • Health Care Consulting Manager - Internal…

    Moss Adams LLP (Phoenix, AZ)
    **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented ... challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and Internal Audit more
    Moss Adams LLP (02/08/25)
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  • Audit Manager Future Opportunities

    American Express (Phoenix, AZ)
    …About the Role: Our Internal Audit group is seeking an Audit Manager to assess financial, operational, and technological risks, ensure compliance ... 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 worldwide… more
    American Express (02/21/25)
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  • Audit Senior Manager

    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 leadership ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
    Grant Thornton (01/10/25)
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  • Night Audit

    Marriott (Phoenix, AZ)
    …including posting charges to accounts, completing cashier and closing reports, running night audit backup, and roll the date. Print and fold folios and ensure that ... and procedures, and report accidents, injuries, and unsafe work conditions to manager . Follow all company policies and procedures, ensure uniform and personal… more
    Marriott (03/12/25)
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  • Director, IT SOX Compliance

    Amentum (Phoenix, AZ)
    …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... and Information Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational… more
    Amentum (03/04/25)
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  • IT Analyst - SAP Security

    Honeywell (Phoenix, AZ)
    As a Sr IT Analyst - SAP Security Expert here at...CRM, ARIBA, SAP BTP platform & exposure to SOX audit will be a plus + Effectively design ERP ... technical requirements to design SAP security roles ensuring compliance, SOD & audit requirements are captured. + Manage multiple deployment(s) and support for… more
    Honeywell (01/25/25)
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  • Regulatory Compliance Risk Manager

    Grant Thornton (Phoenix, AZ)
    As a Regulatory Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... 6 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
    Grant Thornton (03/12/25)
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  • Assurance Senior Manager

    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 you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
    Moss Adams LLP (02/19/25)
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  • Senior Technical Manager , Operations

    NASCO (Phoenix, AZ)
    **Overview** As Senior Technical Manager , Operations you will function as the primary operational leader and deputy to the Director of Technical Operations, ... issues, and executing disaster recovery initiatives. The Senior Technical Manager drives strategic initiatives in change management, capacity planning, and… more
    NASCO (02/19/25)
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  • Sr. Manager , Applications Development,…

    American Heart Association (Phoenix, AZ)
    …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... applications background to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business, and vendor teams.… more
    American Heart Association (03/04/25)
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  • Manager Accounting Projects & SOX…

    Republic Services (Phoenix, AZ)
    **POSITION SUMMARY:** The Manager Accounting Projects and SOX Compliance is responsible for ensuring compliance with the Sarbanes-Oxley (SOX) Act and the public ... mitigate risks, and maintain the integrity of financial operations. The Manager Accounting Projects and SOX Compliance collaborates and interacts daily with… more
    Republic Services (03/11/25)
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  • Manager of Compliance & Security

    Wondr Health (Phoenix, AZ)
    **JOB** **DESCRIPTION** **DEPARTMENT** **:** **Technology** **: IT ** **& Security** **POSITION** **:** ** Manager ** **of Compliance and Security** **REPORTS TO:** ... conditions. To learn more, visit www.wondrhealth.com . **PURPOSE** : The Manager of Compliance and Security ensures compliance with governmental requirements (HIPAA,… more
    Wondr Health (01/29/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Phoenix, AZ)
    …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
    Prime Therapeutics (02/05/25)
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  • Manager Consolidation & Technical…

    Republic Services (Phoenix, AZ)
    **POSITION SUMMARY:** The Manager , External Reporting primarily manages and performs activities related to all external reporting, annual external audit , SEC ... statutory filings and other external financial reporting requirements. The Manager , External Reporting also performs technical accounting research; handles technical… more
    Republic Services (03/04/25)
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  • Operations Manager Intern (starting summer…

    Target (Phoenix, AZ)
    …Intern, you'll gain a realistic job preview into life as an Operations Manager over a defined period of time. Within this Operations Management internship, you ... feeling supported, you can expect ongoing developmental conversations with your Mentor and Manager . We'll be supporting you with extensive training to help you grow… more
    Target (03/08/25)
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  • Manager , Application Development…

    Cardinal Health (Phoenix, AZ)
    …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma platform.… more
    Cardinal Health (03/12/25)
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  • Security Services Manager

    Ensono (Phoenix, AZ)
    …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
    Ensono (02/08/25)
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  • LN Concerts, General Manager - Arizona…

    House of Blues (Phoenix, AZ)
    …sounds like you then please read on! THE JOB We are seeking a General Manager to oversee business operations ensuring that the venue and all related matters operate ... & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored...BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality… more
    House of Blues (01/29/25)
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  • Operations Manager

    Patterson Companies, Inc. (Phoenix, AZ)
    …build a stronger and successful organization. **Job Summary** Partners with General Manager to develop strategy and achieve Branch objectives. Directs and supervises ... request a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Manage Accounting &...to increase efficiency or reduce costs; manage process to audit files and records for compliance; plan and organize… more
    Patterson Companies, Inc. (03/04/25)
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