- 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
- Prime Therapeutics (Phoenix, AZ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Audit Analytics Senior Analyst - Remote **Job Description** The Audit ... or GED is required + 5 years of experience in IT , risk management, internal audit , or data analytics/data science team, to include at least two… 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
- UKG (Ultimate Kronos Group) (Scottsdale, AZ)
- …inspired by you. About The Team: In this position, the Treasury Compliance Analyst will support the UKG Select Services and Payroll Services businesses and will ... position is responsible for assisting the Sr. Treasury Compliance Analyst with bank compliance for our growing number of...a timely fashion. * Adhere to department guidelines and audit controls to ensure SLA is being met. *… 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
- American Express (Phoenix, AZ)
- …scalable cloud native applications. The Cloud Governance & Compliance Information Security Analyst I for the American Express Cloud Engineering organization will be ... responsible for supporting Cloud Compliance and Audit functions in support of Amex's multi-cloud strategy. This...for the Enterprise Cloud organization + Support adherence to IS/ IT controls across public and private clouds + Act… more
- Wells Fargo (Chandler, AZ)
- …(CPA) Designation + 3+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SOX advisory/consulting service + 3+ years ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team...of experience performing IT audit and/or IT application… 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
- Wells Fargo (Chandler, AZ)
- …seated in the location posted on the req. This role is a Lead Analyst role, focusing on examining and testing security controls, and assessing how business functions ... tailor initiatives to react to technological trends while exceeding IT security measures. There is a lot of variety...to work across the business and learn. You'll provide audit support, work closely with incident response and conduct… 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)
- …not eligible for hire at this time._ **In short** , as a Senior HR Systems Analyst , you will be a member of the centralized, dedicated Workday HRIS Team working out ... Employee Experience departments. **In long,** the Senior HR Systems Analyst is responsible for: + Working with the employee...and Responsibilities:** + Represent the Employee Experience Team in IT integration projects. + Advises on any changes or… 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
- HonorHealth (Scottsdale, AZ)
- …of vendor analysis, month end analysis, system workflow efficiencies, audit liaison, and financial analysis. Presents information to Executives/Hospital leaders ... of new systems. Either directly or in collaboration with the IT department, automates processes related to departmental information systems, including creating,… more