- 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
- CVS Health (Scottsdale, AZ)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- USAA (Phoenix, AZ)
- …+ Responsible for partnering with Audit Data Analytics leadership and Internal Audit management with project Planning, Execution, and Reporting. + Drives ... what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Audit...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor I role within the Internal Audit function is responsible for supporting independent, objective assurance ... and Experience:** + 0-4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… 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 employee must be… more
- Arizona Public Service (Phoenix, AZ)
- Risk & Insurance Analyst , Senior Apply now " Date: Oct 18, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success depends on the ... Each Other and Succeed Together. Summary Risk & Insurance Analyst / Analyst , Senior Join our team...& Technical Guidance: Provide expert consultation and leadership to internal teams and joint venture participants in evaluating risk… more
- CVS Health (Phoenix, AZ)
- …opportunity within the Grievances team in Scottsdale, AZ. As a Grievance Analyst , you will be responsible for ensuring Grievance resolutions address member concerns ... will be required to interact directly with clients and internal business partners and mentor caseworkers assigned to you...will support the needs of the department in multiple audit functions (CMS Program Audit , client requested… more
- Prime Therapeutics (Phoenix, AZ)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... drives every decision we make. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- USAA (Phoenix, AZ)
- …team members. + Builds, develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... a degree). + 8 or more years of relevant work experience ( internal /external audit , operational risk/compliance testing, quality assurance). + Expert knowledge… more
- American Express (Phoenix, AZ)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...and technologies. **About the Role:** We are seeking an analyst who is passionate about driving change and wants… more
- Highmark Health (Phoenix, AZ)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Lincoln Financial Group (Phoenix, AZ)
- …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 systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Prime Therapeutics (Phoenix, AZ)
- …every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Remote Preferably in California **Job Description Summary** This position ... and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- American Express (Phoenix, AZ)
- …risk appetite + Work closely with other control functions (ie, Compliance, Legal, and Internal Audit ) to ensure an integrated and comprehensive approach to risk ... practices. Operational Risk Management is looking for a Senior Analyst to join a diverse team of high-performing professionals...governance, addressing internal findings related to ORM **Qualifications:** + Bachelor's Degree… more
- DBM Global (Phoenix, AZ)
- Job Overview - As the Security Analyst at DBMG, you are responsible for protecting the company's digital assets from unauthorized access. This includes securing both ... team in fixing detected vulnerabilities to maintain high-security standards. + Audit activities of security administrators on various software applications. Perform … more
- SRP (Tempe, AZ)
- …and written + Manage SAP security roles and authorizations, ensuring compliance with internal and external audit requirements + Ensure that account and access ... Analyst Cyber Security Senior Location: Tempe, AZ, US...all tiers + Ensure SAP systems meet regulatory and internal /external audit requirements + Understand technical constructs… more
- SRP (Tempe, AZ)
- Senior Contract Procurement Analyst Location: Tempe, AZ, US Date: Oct 31, 2024 **Requisition ID** : 18003 **Join us in building a better future for Arizona!** SRP is ... high-level services and leading these efforts across business units. The Procurement Contract Analyst serves as the lead and liaison between SRP stakeholders and the… 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
- Amazon (Tempe, AZ)
- …gaps in system inputs, module information, assets life span, performance metrics, and Audit transactions. The Analyst will look to improve system performance, ... Description The Quality and Governance (Q&G) Analyst assigned to the Quality and Governance team...all business units with accuracy. Key job responsibilities * Audit data table inputs to ensure data is being… more