- Lumen (Phoenix, AZ)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... 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
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in...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 ** Senior Audit Manager ,** you will 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)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and technologies. Professional Practices - Training & Professional Development The Internal Audit Group (IAG) provides internal training to colleagues in… more
- USAA (Phoenix, AZ)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and implement...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… 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 ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- ManpowerGroup (Scottsdale, AZ)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their ... ** Senior Tax Manager ** Jefferson Wells is looking for a ** Senior Tax Manager in Scottsdale, AZ** for one of our clients. This is a full-time, hybrid… more
- Edward Jones (Tempe, AZ)
- …* Bachelor's degree (business or Information Systems/Technology preferred) * 2+ years internal audit , risk management, compliance, or internal control ... experience and financial resources possible. **What You'll Do:** The Senior Digital Risk Manager will assist the...**What You'll Do:** The Senior Digital Risk Manager will assist the division in identifying, assessing, mitigating,… more
- Honeywell (Phoenix, AZ)
- …and industries. Are you ready to help us make the future? The Controllership Senior Manager reports directly to the Aerospace Assistant Controller. The position ... requirements and corporate data requests *Conduct Balance Sheet Reviews and coordinate internal and external audit support. *Assist Controllership and finance… more
- Wells Fargo (Chandler, AZ)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... Wells Fargo is seeking a Senior Auditor - Senior AVP within...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- Highmark Health (Phoenix, AZ)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations… more
- Deloitte (Tempe, AZ)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… more
- Rocket Software (Phoenix, AZ)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
- American Express (Phoenix, AZ)
- …working with compliance-related initiatives and familiarity with Control Management, LOBCO, and Internal Audit processes + Strategic thinker with ability to ... applicable laws/ regulations within Global Commercial Services, US SME. This Sr. Manager will be strategic and executional thinker who possesses the knowledge,… more
- AAA Northern California, Nevada & Utah (Phoenix, AZ)
- …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 ... of policies and procedures.Essential Functions* Leads moderate to complex audits/projects.* Defines audit objectives and programs to test internal controls for… more
- Charles Schwab (Phoenix, AZ)
- …and transform the finance industry together. Key project liaison with internal and external resources which include Design, Portfolio, Telecommunications, Security, ... with the approved budget. + Ensures compliance with legal, regulatory, audit , safety, and environmental issues. + Manages outside resources (architects, designers,… more
- City National Bank (Phoenix, AZ)
- …or when implementing new system functionality. + Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in partnership… more
- Autodesk (Phoenix, AZ)
- …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
- WSP USA (Tempe, AZ)
- …+ Create and submit government reports related to projects. + Compile information for internal and external auditors and formal audit responses as required. + ... Opportunity WSP is currently initiating a search for a ** Senior Project Accountant** for our **Dallas, TX** office. Other...and/or multi-faceted complex projects. + Partner with the Project Manager and project team to establish the project budget,… more
- SMX (Phoenix, AZ)
- …the Company's policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls ... Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/)...with Finance, Contracts Administrator and the Program Manager (s) and accounting team to ensure alignment with the… more