- Highmark Health (Phoenix, AZ)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and… more
- SitusAMC (Phoenix, AZ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- American Express (Phoenix, AZ)
- …& Information Security (TRIS) organization. **Key responsibilities include:** + Cooperate with Internal Audit Group (3rd line of Defense) and Cybersecurity, ... **How will you make an impact in this role?** The Information Security Analyst will be responsible for supporting the tracking all open findings, Management Action… more
- Arizona Public Service (Phoenix, AZ)
- Energy Settlements Analyst II / Senior | Regulatory Compliance & Market Transactions Apply now " Date: Jan 3, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS ... Design for Tomorrow, Empower Each Other and Succeed Together. Summary Energy Settlements Analyst II / Senior | Regulatory Compliance & Market Transactions Are you… more
- City National Bank (Phoenix, AZ)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting...leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and… more
- USAA (Phoenix, AZ)
- …without a degree). + 6 or more years of proven experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Demonstrated ... Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule from one of our regional… more
- American Express (Phoenix, AZ)
- …will be responsible for ensuring the hand-off between regulatory agencies and CAST analyst is seamless. In addition, the Inventory Analyst will be responsible ... + Case Launch File Creation. + Initial Closure (IC) review feedback/support for Analyst . + Track Complaint volume in reporting. + Perform varying responsibilities in… more
- Verint Systems, Inc. (Phoenix, AZ)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- City National Bank (Phoenix, AZ)
- …of 3-5 years (with proven knowledge) of Risk Management, Compliance Management, Audit , Internal Controls, or other related functions or equivalent experience ... *ERM PROGRAM MANAGEMENT ANALYST * WHAT IS THE OPPORTUNITY? This individual will...and Knowledge* * Proven knowledge of risk management, compliance, audit , and internal controls required. Able to… more
- American Express (Phoenix, AZ)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... Operational Risk intelligence. GCS is looking for a Sr. Analyst of Control Management to focus on ensuring control...team members within the GCS organization to comply with internal standards, policies, and regulatory obligations + Assist in… more
- American Express (Phoenix, AZ)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk GCS is looking for a Senior Analyst of Control Management - New Product Governance &...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring,… more
- American Express (Phoenix, AZ)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Sr. Analyst of NPG and M&A focused on ensuring control...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring,… more
- RTX Corporation (Phoenix, AZ)
- …Export/Import (EX/IM) regulations in all the company's global business transactions. This Senior Analyst position will report to a Global Trade Manager in one of ... is an export licensing position, not a shipping and logistics position. The Senior Analyst will be responsible for working with the Raytheon GT Team and Stakeholders… more
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the Life Company's Distribution ... performance needs of Life Company. As a **Business Support Analyst Lead** , you will support the business by...in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support.… more
- American Express (Phoenix, AZ)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... Operational Risk intelligence. GCS is looking for a Sr. Analyst of Control Management to focus on ensuring control...numerous business units, functional areas, and geographies. **The Sr. Analyst - Control Management will:** + Assist in documenting… more
- American Express (Phoenix, AZ)
- …1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... learning. Credit & Fraud Risk is looking for an ** Analyst of Issues, Events & Remediation** focused on ensuring...across numerous business units, functional areas, and geographies. The Analyst , Credit & Fraud Risk Issues, Events & Remediation… more
- Molina Healthcare (Phoenix, AZ)
- **Job Description** **Job Summary** The Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more
- CommonSpirit Health (Phoenix, AZ)
- …Summary** This position is responsible for the monthly, quarterly and annual audit consolidated financial statement analysis and preparation for Dignity Health. This ... position reports to the Director, Internal and External Reporting. This position has regular contact...data extraction and presentation. Assist in the general ledger audit processes and review to ensure quality reporting. Review… more
- Lucid Software (Phoenix, AZ)
- …leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more