Audit Manager: Finance, Risk & Controls Leader
HW3
HW3, a growing regional financial institution in Phoenix, Arizona, is seeking an Audit Manager to lead audits within its Internal Audit team. You will assess the effectiveness of risk management, governance, and control frameworks associated with finance, treasury, and broader corporate functions. The ideal candidate should have 5+ years of relevant experience and hold professional certifications such as CPA, CIA, or CFA. This position plays a crucial role in enhancing audit methodologies and collaborating with business leaders to improve risk management efforts. #J-18808-Ljbffr HW3
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- Job Title Audit Project Manager Location CityScape What You'll... ...evaluate processes and controls for adherence to bank... ...with our audit leaders across the department... ...participating in audits in finance, banking operations,... ...administration, risk management, and compliance...Risk
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$54.3k - $145.86k
Koitecc Solutions is seeking a Manager Corporate IT Audit to lead SOC audits, oversee the audit process... ...planning to reporting, and enhance internal controls. You will mentor team members and... ...a minimum of 5 years in IT audit or risk management, along with a Bachelor's degree...Risk$63k - $140k
...COOPERS in Phoenix, Arizona, is seeking an IT Audit/SOX- Experienced Associate to engage in... ...and utilize technologies to address risks. The ideal candidate must hold a Bachelor... ...processes, and develop quality internal controls. The role comes with a salary range of $6...Risk$142.6k - $261.5k
...Technology Business Analyst Manager, where you will bridge... ...with a focus on risk management. Your responsibilities... ...end‑to‑end SAP S/4HANA Controlling solution delivery from... ...accounting and finance transformation initiatives... ...us in our team‑led and leader‑enabled hybrid model....RiskSummer holidayFlexible hours- Job Title Financial Control Supervisor Location CityScape What you... ...Reporting (ICOFR) and manage risk and control matrices. Maintain... ...Public Accounting, Internal Audit, or similar field. Bachelor’... ...companies operate and manage their finances, giving you invaluable hands‑...RiskWork at office
$142.6k - $261.5k
...Technology Business Analyst Manager, where you will bridge... ...with a focus on risk management. Your responsibilities... ...end‑to‑end SAP S/4HANA Controlling solution delivery from... ...accounting and finance transformation initiatives... ...us in our team‑led and leader‑enabled hybrid model....RiskSummer holidayFlexible hours$105k - $145k
...exceptional Financial Controller to steward the... ...specializing in restaurant management and operations, LRW Concepts... ...highlighting trends, risks, and opportunities.... ...Coordinate annual audits and tax filings with external... ...degree in Accounting, Finance, or related field....RiskFull timeLocal areaMonday to FridayFlexible hoursShift work$16.15 per hour
...Stores, Inc. as a Shortage Control Lead ! As a Shortage... ...the store with highest risk for shortage. These... ...share with store and field leaders. Network with local law... ...Support store manager by providing internal controls... ...transactions, conducting store audits, and promoting Asset...RiskHourly payFull timeLocal areaFlexible hoursNight shift- ...institution is seeking an Audit Manager to join its Internal Audit... ...team and lead audits across Finance, Financial Risk, and Corporate Functions.... ...management, governance, and control frameworks across areas including... .... Partner with business leaders and control owners to...Risk
$90k - $120k
...Reports directly to a Risk Control Manager or Regional Manager. The Sr. Risk Control Consultant will apply risk control and risk management techniques in the selection, management, and retention of accounts. The Sr. Risk Control Consultant will focus on evaluating client...RiskWork experience placementNight shift$99k - $176k
A leading financial institution is seeking a Business Controls Manager in Phoenix, Arizona to oversee compliance-related assessments and contribute to risk management efforts. The ideal candidate will have a Bachelor's degree and 8-10 years of relevant experience in financial...Risk$99k - $252.45k
At PwC, our people in audit and assurance focus on providing independent and objective... ...of financial statements, internal controls, and other assurable information enhancing... ...regulations including assessing governance and risk management processes and related controls. In...RiskWork at office$137k - $180k
..., including actuarial, finance, investment and operational... ...(Blue Books), and risk‑based capital calculations... ...and maintain internal controls over financial... ...including SOX and Model Audit Rule Collaborate with... ...remote environment and manage multiple priorities Familiarity...RiskContract workWork at officeRemote workRelocation package- The Corporate Controller oversees all accounting and payroll operations... ..., financial reporting, audits, risk management, and compliance, and... ...’s degree in accounting or finance required; Master’s degree preferred... .... Proven hands‑on leader with the ability to build,...RiskLocal area
- ...Summary [Remote Position]: The Finance Controller is responsible for the... ...controls, budgeting support, cash management, and compliance activities... ...company assets, and support audit readiness Coordinate audits,... ...performance, identify risks and opportunities, and provide...RiskFull timeContract workWork at officeLocal areaRemote work
- SimonMed Radiology, LLC is seeking a Corporate Controller to oversee all accounting and payroll... ...operational leadership across accounting and audits. The ideal candidate will hold a Bachelor's degree in accounting or finance, CPA certification, and possess 8-12 years of...
- Taylor Morrison Inc. is seeking a Corporate Controller to lead financial accounting functions across divisions. This role involves overseeing the integrity, accuracy, and compliance of financial reporting, ensuring GAAP adherence, and streamlining communication with auditors...
- ...Overview As a Regional Controller, you'll lead all... ..., and the broader finance organization. You’... ...Oversee year-end audit processes, prepare... ..., sales, project management, HR, and shared... ...controls to mitigate risks and support... ...Modigent is a national leader delivering next‑generation...RiskApprenticeshipWork at office
- The Assurance Manager is responsible for supervising, directing and... ...work and “wrap-up” stages of an Audit client engagement. In this... ...various economic and regulatory risks within their industry, resolving... ...various financial reporting control systems. Qualifications Education...RiskWork experience placementWork at office
$95k - $125k
...seeking a skilled Assistant Controller with strong technical... ...working with both finance and non-finance teams.... ...results to support management decision-making. Prepare... ...internal and external audits, including compliance... ...controls to minimize risk. Utilize ERP systems...RiskFull time- ...Accountant and SPW Regional Controller (RC). Report timely and accurate... ...financial results, evaluate risks and opportunities for... ...internal controls. Advance or lead finance initiatives supporting companywide... ...financials. Maintain and audit the Southwest business unit backlog...Risk
- ## Assistant Controller - SPWApplylocations: Phoenix, AZ:... ...with an evaluation of risks and opportunities for assigned... ...controls* Advance/lead Finance initiatives supporting... ...Maintain, update, and audit the Southwest business... ...Follow up SPW project managers and Lead Project...RiskFor contractorsWork at office
- ...business teams, program management, and accounting to... ...data, analyze program risk Learn the principles of... ...external and internal audits Implement and manage change... ...degree in Accounting, Finance, or related field. Proven... ...with U.S. export control laws and regulations, candidate...RiskLong term contractPermanent employmentFull timeTemporary workFlexible hours
$139.4k - $291.8k
...Gigascale Construction Cost Manager Lead (OCI) provides end-... ...management and project controls with scaled, time-to-market... ...making, strengthen early risk detection, and deliver clear, auditable cost transparency across... .../Supply Chain, Finance, Scheduling/Project Controls...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift work$104k - $182.5k
...Fair Lending Compliance Manager Position at loanDepot Position... ..., and report on fair lending risks. Oversees the design and... ...policies, procedures, and internal controls to ensure ongoing compliance... ...guides. Ensures a clear auditable trail is maintained for HMDA...RiskWork at officeLocal area- A leading flooring provider in Phoenix is seeking an Assistant Controller to oversee its accounting operations. The role involves managing close processes, ensuring compliance with U.S. GAAP, and developing the accounting team in a fast-paced, growth-oriented environment...
- Western Alliance Bancorporation is seeking a Financial Control Supervisor to assist in the planning and execution of financial internal controls in compliance with regulations. Responsibilities include evaluating controls, supervising staff, and communicating with stakeholders...
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