- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager - Compliance ,** you'll manage audit engagements, ... + Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a complex operational and regulatory environment. +… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit Manager ** collaborates with Audit leaders to accomplish ... team. + Presents findings and thought leadership topics to senior members of the organization, including ability to extract...identify issues and assist in resolution. + Familiarity using audit or Governance Risk and Compliance (GRC)… more
- USAA (Phoenix, AZ)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- American Express (Phoenix, AZ)
- …where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit … more
- American Express (Phoenix, AZ)
- …The Internal Audit Group's Learning and development team consists of a Director, one senior manager , one manager and one analyst. The mangers and analyst ... 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 (Phoenix, AZ)
- …streamline and enhance the efficiency and effectiveness of ORM exam management process. **The Senior Manager , Audit & Regulatory Engagement will:** + Support ... Qualifications** + 4 years in a financial risk management function (eg, audit , compliance , operations, credit, etc.) + Understanding of critical operational… 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 ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance… more
- PNC (Phoenix, AZ)
- …an opportunity to contribute to the company's success. As an Enterprise Data Group Manager , Senior within PNC's Technology organization, you will be based in ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Other locations such as Cleveland, OH; Charlotte, NC; Birmingham, AL,… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Internal Fraud Detection Analytics Team. A part of the Chief Operating ... will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and… more
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and management of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals to understand any concerns regarding… more
- KPMG (Tempe, AZ)
- **Business Title:** Senior Manager , International Tax **Requisition Number:** 116811 - 5 **Function:** Tax Services **Area of Interest:** **State:** AZ **City:** ... for as a firm KPMG is currently seeking a Senior Manager to join our International Tax...compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of… more
- Mercury Systems (Phoenix, AZ)
- Mercury is seeking a Senior Contracts Manager managing contracts professionals in support of Mercury's Processing Technologies Business Unit providing high ... skills, demonstrated problem-solving skills, and a proactive, detail-oriented approach. * The Senior Contract Manager will be required to deal effectively with… more
- ManTech (Chandler, AZ)
- …national security and securing the homeland. We are looking for a ** Senior ** **Cybersecurity Program Manager ** with responsibility for directing all activities ... excellence. **Responsibilities include:** + Lead internal activities to ensure compliance with organizational standards, to include internal audits and preparation… more
- American Express (Phoenix, AZ)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Senior Manager of Governance focused on ensuring control management is ... across numerous business units, functional areas, and geographies. **Responsibilities:** The Senior Manager , GMNS Control Management - Governance/ Third-Party… more
- CVS Health (Phoenix, AZ)
- …to make health care more personal, convenient and affordable. **Position Summary** The Senior Manager of Data Discovery and Classification lead is a critical ... and classification tools, technologies, and methodologies. + Support data protection audit , compliance , regulatory, client assurance, and third-party assessment… more
- PNC (Phoenix, AZ)
- …have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... and assessment in working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Oversees and executes changes in internal and… more
- Microsoft Corporation (Phoenix, AZ)
- …The **IT Process and Standardization (ITPS)** team within CDS is seeking a ** Senior Technical Program Manager , IT Process and Standardization** to drive the ... health remediation, upgrade and retrofit, simple change, investigation, content migration, audit , and inspection. + Integrate tools and standards to enable… more
- Wolters Kluwer (Phoenix, AZ)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- The Cigna Group (Scottsdale, AZ)
- …initiatives, new partner relationships, as well as domestic and international compliance requirements. + Research complex accounting issues and new accounting ... Sarbanes-Oxley processes for CGHB North America. Accountable for remediation of audit issues identified. + Continuously evaluate processes and ensure maximum… more
- Prime Therapeutics (Phoenix, AZ)
- … plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit procedures ... Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that...which includes but is not limited to Internal Controls, Audit , Risk Assessments or Compliance + Must… more