- VSA Resorts (Scottsdale, AZ)
- …visiting our website: www.scottsdalecamelback.comEssential Functions:Reports to Front Desk Manager .Assist with guest needs and requests throughout shift. Including, ... straighten pool area if neededCross train for the Night Audit positionAssist with front desk needs when audit... Audit positionAssist with front desk needs when audit is away from deskCompile newspapers and deliver by… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager ** **,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager ,** you will manage audit engagements, varying in complexity, ... cross-functional risk-based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge… more
- Lumen (Phoenix, AZ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- CBRE (Phoenix, AZ)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- Grant Thornton LLP (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
- Autodesk (Phoenix, AZ)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 5 **Function:** Audit **Area of Interest:** **State:** AZ **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- American Express (Phoenix, AZ)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...team members hold at least one professional certification. Our audit teams align to key risk areas and business… more
- BMO Financial Group (Phoenix, AZ)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... + Basic understanding of risk management concepts specific to commercial lending + Prior audit experience is an asset. + Project management experience - 3 to 6… more
- Wolters Kluwer (Phoenix, AZ)
- …are 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...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational) across Wolters Kluwer Health… 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, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- MUFG (Tempe, AZ)
- …details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/ Manager and is responsible for executing assigned Global Financial ... You are primarily responsible for project management on assigned audit engagements and specifically the execution of testing over...accountability for the quality of and judgment calls in audit work. This position does not manage staff in… more
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …Summary Our Senior Auditor leads moderate to complex audits/projects. Provides assistance to the Audit Manager in the evaluation of AAA MWG's system of internal ... controls and execution of audit tests and programs. Periodically directs the work of...and procedures.Essential Functions* Leads moderate to complex audits/projects.* Defines audit objectives and programs to test internal controls for… more
- Marriott (Scottsdale, AZ)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Walgreens (Gilbert, AZ)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Wells Fargo (Chandler, AZ)
- **About this role** : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and ... at wellsfargojobs.com **Program Overview** Prepare to immerse yourself in the Audit Summer Internship Program. Participants will experience a 10-week non-rotational… more
- CBRE (Phoenix, AZ)
- Sr Audit Associate - Remote Job ID 157616 Posted 24-Jun-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Associate, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- CVS Health (Phoenix, AZ)
- …ticket submissions (if proxy/delegation granted in myHR), TempAlert excursions, HR Audit , Pharmacy Manager vacation approvals, Pharmacist base change ... submissions, mileage submissions, IT and service channel ticket submissions/escalations, etc. . Manage DL, RX calendar and inbox to ensure timely follow-up on all urgent matters, using judgment to independently address issues when possible, and escalate when… more
