- 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
- Northrop Grumman (Gilbert, AZ)
- …part of history, they're making history. Northrop Grumman Space Systems seeks Internal AS9100/ISO 9100 Quality Auditor to join our Tactical Space Systems Division. ... improvement activities within the QMS. + Interfaces directly with internal manufacturing, engineering, operations, supply chain, and program management teams… more
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...with the government auditors, the client and all the internal business areas involved in the audit … 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
- 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...to record, edit and create reporting to complete various internal and requests as needed. **This is a hybrid… more
- Arizona Public Service (Phoenix, AZ)
- Energy Settlements Analyst II / Senior | Regulatory Compliance & Market Transactions Apply now " Date: Dec 5, 2024 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
- Deloitte (Gilbert, AZ)
- …for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and ... regulations as well as internal policies and procedures to help manage Deloitte's regulatory...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… more
- Amentum (Phoenix, AZ)
- … Analyst ** responsible for serving as a liaison between the Defense Contract Audit Agency and various internal departments. This requires interface with the ... and review data requests; clarify responses as needed, ensuring satisfactory completion of audit and resolution of potential audit findings + Develop technically… 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
- Deloitte (Gilbert, AZ)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- Bank of America (Phoenix, AZ)
- Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth, Texas; Chicago, Illinois; Jacksonville, Florida **Job Description:** At Bank of ... functions to ensure the capabilities it builds address both internal and regulatory requirements, and are responsive to the...Bank operates early in their careers. The Risk Process Analyst works closely with teammates in GRA/EIT as well… more
- Copeland (Phoenix, AZ)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… 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
- 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
- American Express (Phoenix, AZ)
- …+ Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... across the enterprise. ORM is looking for a Senior Analyst of operational loss events (OREs) to be a...and planning processes + Ensure processes for reporting to internal stakeholders, committees and regulatory bodies etc. are maintained… more
- Lucid Software (Phoenix, AZ)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… more
- DoorDash (Tempe, AZ)
- …of an ever changing and scaling organization. About the Role The Real Time Analyst will become a subject matter expert on workforce planning and intraday operation ... Serve as the primary point of contact for the internal support team on intraday requests. + Report out...contact centers, including 1 year as a real time analyst or in planning/reporting. + You have experience with… more
- Molina Healthcare (Chandler, AZ)
- …to work in PST Time zones. **Job Overview** : The IT Sr. Systems Analyst is responsible for the analysis, design, and implementation of IT Healthcare Compliance & ... existing systems, and provide recommendations for improvement. The IT Systems Analyst ensures that systems are efficient, reliable, and secure while supporting… more
- DriveTime (Tempe, AZ)
- …are not eligible for hire at this time._ **In short** , as an Workday Analyst , you will be a member of the centralized, dedicated Workday HRIS Team working out ... for other Employee Experience departments. **In long,** the Wor Analyst is responsible for: + Working with the employee...areas and assists subject matter experts. + View and audit incoming employee data from Self Service and Onboarding… more