- Coinbase (Phoenix, AZ)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored ... patient care. POSITION SUMMARY This position supports the organization's internal audit function by assisting in the...control testing, walkthroughs, and fieldwork under the guidance of senior auditors or audit leadership. 3. Prepares… more
- Coinbase (Phoenix, AZ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This 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… more
- CVS Health (Phoenix, AZ)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control testing.… more
- Arizona Public Service (Phoenix, AZ)
- …for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Engineer / Analyst Senior | Boomi Platform Administrator Are you ready to be the ... system and basic knowledge across related technical areas IT Solutions Engineer / Analyst Senior | Boomi Platform Administrator + Bachelors' degree in… more
- USAA (Phoenix, AZ)
- …us special and impactful. **The Opportunity** As a dedicated **Life Actuarial Solutions Analyst Senior ** to join the Life Company's Modeling Operations Team. The ... audit requests and oversees coordination of responses to internal and external audit , such as Department...6 or more years of technical experience as an analyst or other relevant technical work experience. **What sets… more
- Coinbase (Phoenix, AZ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Hilton (Phoenix, AZ)
- …financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Realtor (Scottsdale, AZ)
- …to entry, making the right connections, and building confidence through expert guidance. Senior Tax Analyst at **Realtor.com** **(R)** Are you a corporate tax ... a time. We have a full-time opportunity for a Senior Tax Analyst in our beautiful Scottsdale,...Tax Director managing all aspects of tax compliance, tax audit , tax research, and tax planning for the corporate… more
- American Express (Phoenix, AZ)
- …with multiple partners across numerous business units and functional areas. **The Senior Analyst -** **Control Management, Risk ID & Assessment, Global ... enhancement. GABM Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- CBRE (Phoenix, AZ)
- Senior Project Analyst - Data Management for Real Estate Transactions (EST Preferred) Job ID 251951 Posted 18-Dec-2025 Service line PJM Segment Role type ... - United States of America **About the Role:** As a CBRE Project Sr. Analyst , you be responsible for providing advanced administrative support to the Retail Program… more
- Zoom (Phoenix, AZ)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement… more
- American Express (Phoenix, AZ)
- …GCS Control Management is looking for a Risk Control Self Assessment (RCSA) - Senior Analyst focused on ensuring control management is embedded in the day-to-day ... 1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management… more
- Cardinal Health (Phoenix, AZ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital assets by working… 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
- Molina Healthcare (Phoenix, AZ)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... + Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. +… more
- Raymond James Financial, Inc. (Phoenix, AZ)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies;… more
- City National Bank (Phoenix, AZ)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- USAA (Phoenix, AZ)
- …and experience to prioritize, strategize, and build consensus within the team and senior management ( Audit findings, MRA's, etc.) across various departments. + ... impactful. **The Opportunity** As a dedicated Bank Credit Risk Analyst Principal, you will be responsible for developing and...as lines of defense. Provides direction and consultation to senior leaders across the bank on highly complex and… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other ... analysis to both internal and external customers. The incumbent also provides guidance...acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the… more