- Lumen (Phoenix, AZ)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... 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
- onsemi (Scottsdale, AZ)
- onsemi is seeking a Senior Manager , Internal Audit (IT Audit & Analytics) to lead efforts to upskill and enhance onsemi's IT audit function, ... on corporate-wide digital transformation initiatives. Reporting to the VP of Internal Audit , the successful candidate will possess deep knowledge of technology… more
- American Express (Phoenix, AZ)
- …and technologies. Role Objective: The Manager Assistant will join the Internal Audit Group to support key growth, communication, and colleague initiatives ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
- Charles Schwab (Phoenix, AZ)
- … audit testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent ... **Your opportunity** The Internal Audit Department (IAD) of The...identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT… more
- CVS Health (Scottsdale, AZ)
- …review appeal documentation submitted by pharmacies, and prepare internal post- audit reports. As the Senior Manager , you will oversee processes ... personal, convenient and affordable. **Position Summary** Join our dynamic Pharmacy Audit group as the Senior Manager of Pharmacy Post Audit , where you will… more
- Wolters Kluwer (Phoenix, AZ)
- …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...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- USAA (Phoenix, AZ)
- …part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager - Compliance,** you'll 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)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- American Express (Phoenix, AZ)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- MUFG (Tempe, AZ)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... technology audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry, regulatory and technology audit … more
- CVS Health (Scottsdale, AZ)
- …Summary** + The IT Manager Corporate Audit is a key member of the IT Internal Audit team and leads the execution of internal audit projects. This ... project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years of experience in Information Technology,… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team of auditors… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance ... staff + Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and other stakeholders + Prepare… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Commercial Banking (CB) Audit Team. The CB team audits the following ... Finance, and Supply Chain, Trade, and Channel Solutions. The Audit Manager is an Individual Contributor role...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Wells Fargo (Chandler, AZ)
- …this role:** The Wells Fargo Enterprise Functions Audit Team is seeking a Senior Audit Manager to manage the audit coverage of Wells Fargo's Enterprise ... Controllership, Tax, and Enterprise Controls & Oversight. The Senior Audit Manager will report to an ...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Wells Fargo (Chandler, AZ)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more