- Mathematica (Phoenix, AZ)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- onsemi (Scottsdale, AZ)
- … Audit function and global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager , Internal Audit (SOX and Financial Audits), this ... cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the ...role will provide cross-functional support across all Internal Audit activities and participate in a… more
- Lumen (Phoenix, AZ)
- …us as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting ... and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager -** **Operational Risk Management/Fraud Risk** **,** you ... end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk… more
- Charles Schwab (Phoenix, AZ)
- …of audit testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and ... controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist... Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist… 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 - Operational Risk Management/Fraud Risk**...a complex operational and regulatory environment. + Knowledge of internal audit principles or initiative to examine,… more
- CVS Health (Scottsdale, AZ)
- …Irving, TX., or Scottsdale, AZ. Other locations may be considered Job Purpose and Summary: + The Internal Audit Project Manager will be a key member of the ... Internal Audit team and will lead the execution of ...project and conclusions reached in a manner appropriate for senior leadership of the enterprise and the Board. +… 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
- J&J Family of Companies (Phoenix, AZ)
- Senior Manager of Quality Systems -...issues and employee performance management. + Provide support to internal and external audit processes. Serve as ... 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location...SME in responsible areas for internal and external audits. + Monitor key process metrics… more
- WM (Phoenix, AZ)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Product Manager as part of Consumer and Small Business Banking. Initial project assignments will include ... with partners in Risk, Marketing, Legal and Compliance, The Senior Product Manager 's key assignments will focus...credit portfolios. + Manage compliance risk and support both internal and external Product Management audits. + The Small… more
- The Cigna Group (Scottsdale, AZ)
- **U.S. Government Technology, Claims & Enrollment - Application Development Senior Manager ** **Position Overview:** The job profile for this position is ... Application Development Senior Manager , which is a Band 4...to business milestones, system processes, technology currency, compliance and audit needs, service-level agreements, and other relevant metrics, controls,… 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
- ADP (Phoenix, AZ)
- ADP is hiring a ** Senior ** ** Manager - Health & Wealth in West/Central Market -** **AZ, CA, and/or the IL area.** + Are you ready to join a company offering ... relationships with external parties, including insurance, brokerage, consulting, recordkeeping, audit , legal and investment vendors, to ensure procedural and… more
- Deloitte (Gilbert, AZ)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… 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
- Wells Fargo (Tempe, AZ)
- **Wells Fargo is seeking a Quantitative Analytics Senior Manager - Auto Loss Forecasting Model Development** **In this role, you will** + Manage the development ... team + Communicate with oversight groups, in particular CMOR, CFMO, KPMG, internal audit , and regulators + Hire, train, and retain modeling talent domestically… more
- Deloitte (Gilbert, 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
- 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 ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Wells Fargo (Tempe, AZ)
- …within the financial services industry, especially in compliance, risk management, or internal audit + Experience with technology, data, and program level ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Independent Testing &...including key risks, controls, systems and stakeholders for engagement manager review. + Complete assigned issue validation and testing… more