- CVS Health (Scottsdale, AZ)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… 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, ... 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
- Arizona Public Service (Phoenix, AZ)
- …work experience. + Thorough knowledge of Microsoft Excel, Access, PowerPoint and Word Energy Analyst Senior + BS degree in Business, Accounting or Finance and 3 ... Energy Analyst II/ Senior | Energy Compliance Apply...policy 5) Serving as the source or contact for internal and external inquiries from various organizations including government… more
- SRP (Tempe, AZ)
- Accounting Analyst 1, 2, or Senior Location: Tempe, AZ, US Date: Sep 9, 2024 **Requisition ID** : 17735 **Join us in building a better future for Arizona!** SRP ... Review of financial data for monthly presentation to PERA Audit Committee and PERA Board. o Assisting internal...difficult work as determined by the supervisor. Promotion to senior level requires a minimum of three years experience… more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Clearway Energy (Scottsdale, AZ)
- ** Senior Analyst , Data & Risk Analytics** Scottsdale, Arizona, United States **What The Role Is** The Senior Analyst , Data & Risk Analytics will reside ... technical and complex risk analyses clearly and concisely to senior leadership and other internal stakeholders. +...policy. + Work with Commercial, Legal, Settlements, Accounting, and Internal Audit to ensure compliance with key… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
- City National Bank (Phoenix, AZ)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control Officer ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- Highmark Health (Phoenix, AZ)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- Lumen (Phoenix, AZ)
- …resolve revenue leakage and accurately match and categorize network expense. As a Senior Lead Finance Analyst , you will be responsible for delivering ... prevent revenue leakage, reduce costs, increase revenue, and minimize defects. + Audit and assess customer invoices, contracts, and orders to ensure accurate… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Highmark Health (Phoenix, AZ)
- …Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system ... + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform root-cause analysis on data related system… more
- Highmark Health (Phoenix, AZ)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Highmark Health (Phoenix, AZ)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- CommonSpirit Health (Phoenix, AZ)
- …happen both inside our hospitals and out in the community. **Responsibilities** The ** Senior Reimbursement Analyst i** s responsible for providing cost report ... ensures value is delivered and customer satisfaction is achieved. The Sr. Reimbursement Analyst also assists in the improvement of internal business processes… more
- Honeywell (Phoenix, AZ)
- …Mechanical Systems & Components and Services & Connectivity. Government Accounting and Compliance - Senior Financial Analyst As a Sr Financial Analyst - ... with government regulations as the liaison between Honeywell and the Defense Contract Audit Agency (DCAA) and the Defense Contract Management Agency (DCMA). You will… more
- City National Bank (Phoenix, AZ)
- … ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard and for...outcomes of objective assessment through escalation and reporting to Senior Management as necessary. The work product will be… 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 ... the power to make a difference. Join us! **Job Description:** Works under senior management and with other team members. Proactively monitors and remediates incoming… more
- KPMG (Tempe, AZ)
- **Business Title:** Cyber Operations, Cyber Threat Analyst **Requisition Number:** 116833 - 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...KPMG is currently seeking a Cyber Operations, Cyber Threat Analyst to join our Enterprise Security Services organization. This… more