- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) - Executive Director on our Corporate Risk Compliance Audit Team. As part of ... the Corporate Risk Audit function, the Compliance Audit team provides independent assurance over the design and...this role, you will:** + Manage a team of audit staff responsible for a defined segment of the… more
- Wolters Kluwer (Phoenix, AZ)
- …through cutting-edge technology and unparalleled customer service. As a **Field Sales Executive ** - ** Audit /Migrations** ; you will be responsible for partnering ... your assigned teams by creating pipeline and reporting to senior leaders across the business. Additionally, you will partner...working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager… more
- Coinbase (Phoenix, AZ)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * * Executive & Audit Committee Reporting:* Develop ... findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and the...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Confluent (Phoenix, AZ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other… more
- SMBC (Phoenix, AZ)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive . **PRINCIPAL DUTIES AND RESPONSIBILITIES:** ... management meetings and/or committee meetings. **POSITION SPECIFICATIONS:** + Minimum 8 years of senior level audit experience in areas related to Business and… more
- American Express (Phoenix, AZ)
- …address business-identified issues, audit issues and regulatory remediations + Lead Chief Audit Executive (CAE) audit report reviews and share insights / ... industry related knowledge to support business partnership efforts + Collaborate with Senior Managers / Managers to conduct post- audit feedback discussions with… more
- Coinbase (Phoenix, AZ)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are appropriately documented… more
- Arizona Public Service (Tonopah, AZ)
- …timely reports to regulatory agencies, nuclear utilities, nuclear suppliers and Palo Verde senior , executive and line management. 9) Interfaces with station and ... Nuclear Assurance Vendor Audit Team Lead Apply now " Date: Sep...and ability to convey complex/technical content in a coherent manager . Ability to establish and maintain relationships with key… more
- CVS Health (Scottsdale, AZ)
- …we do it all with heart, each and every day. As an Enterprise Procurement Senior Contracts Manager , you will be responsible for supporting the CVS Health ... transactions driving CVS growth and synergy opportunities. As an Enterprise Procurement Senior Contracts Manager , you will: + Draft, prepare and review… more
- American Express (Phoenix, AZ)
- …streamline operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays a ... and resolution of data incidents across the organization. The Senior Manager will work closely with data...manner consumable by a broad stakeholder base, including a senior executive audience. + The ability to… more
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