- City National Bank (Phoenix, AZ)
- **SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business ... Control Officer ("BCO") and Business Control Managers ("BCM"s) for 1LOD Credit Product and will...Testing team to understand observations related to compliance controls and ensure appropriate actions are documented to remediate… more
- USAA (Phoenix, AZ)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second...risk testing or auditing techniques (eg, transactional testing , control testing , substantive … more
- American Express (Phoenix, AZ)
- …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... organization. It will involve extensive collaboration with multiple partners across numerous business units and functional areas. The Sr. Analyst , US Consumer… more
- Insight Global (Phoenix, AZ)
- Job Description Day to Day The internal Controls Analyst plays a crucial role in ensuring the effectiveness of the companys internal controls over financial ... this position involves assessing and documenting the ICOFR process, conducting detailed testing , and maintaining accurate records. The analyst collaborates with… more
- Bank of America (Phoenix, AZ)
- Consumer AML Operations Large Currency Reporting Control Analyst Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to ... improvements to address and resolve issues + Provides quality assurance review and testing on operating key controls + Supports special projects that represent… more
- Arizona Public Service (Phoenix, AZ)
- IT Business Intelligence Analyst I | Power BI Apply now " Date: Jun 21, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success ... Each Other and Succeed Together. Summary Join APS! IT Business Intelligence Analyst I | Power BI,...+ Data warehousing and performance concepts common and complex business intelligence tools; + Change control and… more
- Intermountain Health (Phoenix, AZ)
- …experience through certification such as Certified Public Accountant, Professional Business Analyst . + Experience with hands-on application management, ... under the direction of the Finance Business Applications Manager. The Business Application Analyst II works closely with other Intermountain Business… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …That is why QTS is Powered by People! **The impact you will have:** As a Cost Control Analyst , you'll be at the heart of our mission to optimize project budgets, ... deeply committed to those who affect or are affected by our business . Our people are knowledgeable, resourceful, innovative self-starters, and can accomplish great… more
- Bank of America (Phoenix, AZ)
- …processes and systems. Participates in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics ... Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth,...(GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within… more
- Arizona Public Service (Phoenix, AZ)
- …May coordinate activities within the functional business areas. Participates in business needs analysis, project scope definition, testing strategy, roll out ... Supply Chain Support Services | Data and Reporting Analyst / Analyst , Senior Apply now...in developing, validating, and execution of all levels of testing . 10) Maintains documentation of system changes, business… more
- City National Bank (Phoenix, AZ)
- **Lead Business Analyst ** **WHAT IS THE OPPORTUNITY?** The Lead Business Analyst will drive the planning and execution for the development of solutions ... routines, Salesforce, Appian and management of day-to-day user support preferred. This Lead Business Analyst must be highly independent but may be responsible… more
- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Business Analyst is responsible for analyzing the needs of the various ... between the business and IT department, the Business Analyst ensures that the scope of...and completeness of information. + Supports quality assurance and control efforts using data analysis/profiling as part of pre-… more
- Prime Therapeutics (Phoenix, AZ)
- …and drives every decision we make. **Job Posting Title** Data & Reporting Business Analyst - Louisiana Medicaid **Job Description Summary** Serves as liaison ... between departmental team business owners, end users, IT, Claims and Clinical departments....by performing requirements analysis, process development and design, and testing using development methodology. Collaborates with functional teams, as… more
- Danaher Corporation (Phoenix, AZ)
- …business -system) which makes everything possible. The IT Compliance Analyst will be responsible to execute the annual Audit Plan ... and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will...management. + Evaluate the design and operational effectiveness over controls as part of the company's Internal Control… more
- American Express (Phoenix, AZ)
- …helping each other become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess, mitigate, and report on ... + **Issues, Events & Remediation** + **Risk ID, Assessment, Testing & Reporting** + **Process Risk Reduction** **What you'll...** + Bachelor's Degree or equivalent experience in Finance, Business , Risk Mgmt, or related field. + Experience in… more
- Arizona Public Service (Phoenix, AZ)
- …based on business need. Minimum Requirements Energy / IT Solutions Analyst III | Transmission Network Modeling + Bachelors' degree in Information Technology or ... Energy / IT Solutions Analyst III | Transmission Network Modeling Apply now...Management System (EMS), Real-Time Contingency Analysis (RTCA) model, Supervisory Control and Data Acquisition (SCADA) system, and other electric… more
- MUFG (Tempe, AZ)
- …assessments of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize ... team will provide more details. **Summary** In this role the risk analyst will support cyber security program functions; use program frameworks and guidance… more
- Wells Fargo (Chandler, AZ)
- … impact and recommend modifications or clarifications as required + Conduct security control testing and consultation with stakeholders + Collaborate and consult ... NIST and MITRE ATT&CK Framework + Knowledge of Risk Management Framework, Risk Controls and Evidence Based Control Evaluation (EBCE) + Experience in Information… more
- Insight Global (Phoenix, AZ)
- …and remediation testing - Assist with documentation and evidence of the control environment, identifying key controls under SOX and within the COSO framework ... Job Description As a Senior Staff, Internal Controls & SOX Compliance, you will report directly...and are responsible for assisting to maintain complex internal control environment to ensure compliance with Sarbanes-Oxley and other… more
- U-Haul (Phoenix, AZ)
- …detail-oriented individual with strong technical and effective communication skills for a full-time Analyst position on our Business Analyst Team. This is ... Management and U-Haul. Clearly present findings and recommendations to business and non-technical stakeholders. + Design and generate clear... units. + Track projects and perform rigorous quality control testing on data. Collaborate with a… more