- American Express (Phoenix, AZ)
- …is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform audits to evaluate the CTO ... and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit ...resilience, employee digital workplace, API management, application development, and IT asset management + BA or BS in or… more
- 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
- NTT America Solutions, Inc. (Phoenix, AZ)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Microsoft Corporation (Phoenix, AZ)
- …and Standardization (ITPS)** team within CDS is seeking a **Senior Technical Program Manager , IT Process and Standardization** to drive the development and ... standardization of IT support processes across Microsoft's cloud infrastructure operations. This...remediation, upgrade and retrofit, simple change, investigation, content migration, audit , and inspection. + Integrate tools and standards to… 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 party) and ... external (3rd party) audit requirements and delivering on site follow up activities...to the Site Leadership, and if applicable/appropriate the accountable manager (POA/MOA) and Business Line Quality Systems Director for… 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 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 (Phoenix, AZ)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- CVS Health (Phoenix, AZ)
- …from any US location; not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing and optimizing our clients' ... IT assets using the ServiceNow platform. You will be...telecom, mainframe, midrange, storage, scanners, etc.). The Hardware Asset Manager will lead a team that manages inventory processes,… more
- GovCIO (Phoenix, AZ)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and… more
- City National Bank (Phoenix, AZ)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change Management ... 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality control...line of defense, second line of defense and Internal Audit * Understand the CNB change life cycle and… more
- 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
- 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
- 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
- NTT America Solutions, Inc. (Phoenix, AZ)
- …where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data Centers, ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- 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
- Aimbridge Hospitality (Phoenix, AZ)
- Job Summary The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong vision for their hotel. He or she is charged with ... as well as Company and brand standards. The General Manager will establish priorities and lead key operational initiatives...with regard to security and initiate a monthly safe audit . + Conduct bi-monthly credit meetings and take an… more
- Wabtec Corporation (Phoenix, AZ)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... per jurisdictional and Wabtec business requirements. + Implement monitoring and audit programs to help prevent, detect and respond to non-compliance issues.… more
- BAE Systems (Phoenix, AZ)
- …security policies and procedures to serve as an Information Systems Security Manager and Assistant Facility Security Officer. The ISSM/AFSO will be responsible for ... successful candidate will provide oversight and enforcement of daily IT Security Operations and best practices for security incident...of current ATOs and POA&M s + Experience with audit reviews such as: physical security, network and application,… more
- American Express (Phoenix, AZ)
- …strategic risk advisory specific to Finance areas. Finance is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring control management is ... multiple partners across numerous business units, functional areas, and geographies. The Manager - Risk Advisory will: + Provide risk advisory specific to Finance… more
- American Express (Phoenix, AZ)
- …Operational Risk Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the ... multiple partners across numerous business units, functional areas, and geographies. The Manager - Finance Governance will: + Advise on execution plans for… more