- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes ... operations. You will report directly to the Aerospace Technologies Internal Audit Director and you will work...internal audit + Prepare and present audit findings and recommendations to senior management… more
- FranklinCovey (Phoenix, AZ)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...Auditors + Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to… more
- Coinbase (Phoenix, AZ)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Phoenix, AZ)
- …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 ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Amazon (Tempe, AZ)
- …and customer experience initiatives while maintaining an optimal SX as we grow. The Sr . AML and Account Compliance Program Manager will be responsible for ... also emphasizing on best in class customer experience. The Sr . AML Account Compliance Program Manager will...initiatives, and ongoing enhancements of the AML program to senior management and the board of directors About the… more
- Honeywell (Phoenix, AZ)
- As a **External Reporting Senior Manager ** here at Honeywell, you will be responsible for leading the controllership function within the Aerospace Technologies ... You will play a critical role in financial reporting, internal controls, and strategic financial planning. You will report...strategic financial planning. You will report directly to a Sr Director, and you will work out of our… more
- GuideOne Insurance (Phoenix, AZ)
- As a Sr . IT Governance Manager , you will play a key role in supporting The Mutual Group (TMG), GuideOne Insurance, and future members by establishing and ... role safeguards IT operations by meeting regulatory, security, and audit requirements while providing transparency through comprehensive governance reporting.… more
- Verint Systems, Inc. (Phoenix, AZ)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more
- EDB (Phoenix, AZ)
- …compliance controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager ** on the Information Security team, ... consult with control owners on effective control environments and appropriate audit evidence. + Translate complex security frameworks into actionable control designs… more