- MUFG (Tempe, AZ)
- …more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance and consulting ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and… more
- Highmark Health (Phoenix, AZ)
- … audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Lincoln Financial Group (Phoenix, AZ)
- …looking for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position ... This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT… more
- SOS International LLC (Fort Huachuca, AZ)
- **Overview** SOS International LLC (SOSi) is currently seeking an **Intermediate** ** IT Security Analyst ** located at Ft. Huachuca, AZ. The ideal candidate be ... etc.) + Record and/or prepare artifacts associated with the audit to ensure a repository for all system RMF...Interim SECRET T5 eligibility + HS +4 years of IT /Cyber experience or AA/AS +2 or BA/BS + To… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …opportunity to make a personal impact as a **Forensics / Malware Senior Analyst (DCO)** supporting NETCOM. GDIT is your place to make meaningful contributions to ... and grow a rewarding career. GDIT is currently seeking a Forensics / Malware Senior Analyst (DCO) in Fort Huachuca, AZ. The Senior Threat Analyst is responsible… more
- Tucson Electric Power (Tucson, AZ)
- **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5767** **About Us** UNS Energy Corporation ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance Systems Analyst , you… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more
- MUFG (Tempe, AZ)
- …degree in other fields is acceptable. + 1-2 years' experience working as a Systems Analyst or Business analyst OR IT Project Analyst /Project Lead. ... this role you will- + Support governance processes, Requirements analysis, Design, Testing, IT Change & Release Management processes for HR Technology team. + You… more
- KPMG (Tempe, AZ)
- **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 5 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Manager, Business Analyst (Learning & Development) to join our Advisory Learning… more
- MUFG (Tempe, AZ)
- …experience in IT , Software Engineering as HRIS/Workday/HCM or Technology Systems Analyst . + Minimum 3 years supporting HCM Technology, preferably Workday HCM, as ... + Interface between HR Business teams, various InfoSec, Risk, IT teams and HR Technology teams in the analysis,...in the preparation of cost / benefit analysis report, audit responses, special project reports and project implementation reports.… more
- DBM Global (Phoenix, AZ)
- …to counter the attack. This position is responsible for generating reports for IT administrators and business managers to evaluate the efficacy of the security ... policies in place. This position will assist with testing IT General Controls for maintaining Sarbanes Oxley (SOX) compliance. Core Responsibilities * Monitor all… more
- MUFG (Tempe, AZ)
- …Tax, and Risk Management. In order to support the day-to-day operations, the Analyst will oversee and participate in a variety of imperative work-streams; Tax ... change strategy to better serve our clients. The Tax Analyst position will report directly into the Vice President...+ 1-4 years experience with Tax, Compliance, Accounting, or Audit backgrounds + Strong understanding of the United States… more
- DriveTime (Tempe, AZ)
- …are not eligible for hire at this time._ **In short** , as a Senior Workday Analyst , you will be a member of the centralized, dedicated Workday HRIS Team working out ... the system for other Employee Experience departments. **In long,** the Senior Workday Analyst is responsible for: + Working with the employee engagement team to… more
- PNC (Phoenix, AZ)
- …can be performed remotely. Additional locations may be considered. As a Security Analyst within PNC's Technology organization, you can be based in Pittsburgh PA, ... governance frameworks and practices to ensure data quality, privacy, and security. * Audit and Reporting: Ability to prepare for and respond to compliance audits, as… more
- Splunk (AZ)
- …and Risk Management program, and we are looking for a Principal Security Risk Analyst . You will develop risk assessment plans and oversee the execution of those ... + 10+ years of professional experience with technical risk management, audit and/or compliance + 2+ years of professional experience managing/supervising remote… more
- Highmark Health (Phoenix, AZ)
- …audits and monitoring activities within Highmark Health Enterprise; including approving audit programs to support the audit objectives of identified ... leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to facilitate the execution of internal investigations and… more
- MUFG (Tempe, AZ)
- …gaps * Follows processes and procedures to reduce errors, and adheres to audit and control policies *Generating account statements. *Process Account Billing Set up ... sector identifying and escalating transaction discrepancies * Practical knowledge of audit , reconciliation and control process flows * Understanding of Financial… more
- MUFG (Tempe, AZ)
- …data analytics and publishing reports to support internal compliance or audit requirements as well as external stakeholders like regulators, customers, consultants, ... enhancements and remediation of management-identified issues, including liaising with IT groups. **Secondary responsibilities** + Research and analyze regulatory… more
- Highmark Health (Phoenix, AZ)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations,… more