- Moss Adams LLP (Phoenix, AZ)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Internal Audit & Financial Advisory Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Robert Half (Phoenix, AZ)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Public Consulting Group (Phoenix, AZ)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... of our work. + Assist the Business Team in conducting research to determine compliance with relevant Medicare or other government program regulations. + Develop… more
- BMO Financial Group (Phoenix, AZ)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... We are excited to be adding to our specialized Government banking team within Institutional Markets. We will be...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Arizona Public Service (Phoenix, AZ)
- …for internal and external inquiries from various organizations including government agencies, audit firms and industry associations *Employees in Flex ... in developing analysis and interpreting contract parameters/ agreements/ policies to ensure compliance with regulatory and government rules and regulations. May… more
- Wabtec Corporation (Phoenix, AZ)
- …industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing ... and monitoring Wabtec's export compliance program as Wabtec's export regulatory subject matter expert...your typical day look like?** + Liaise with relevant government regulators, acting as the principal point of contact… more
- Honeywell (Phoenix, AZ)
- … responses, and providing insights to support strategic decision-making. Your expertise in government compliance , financial analysis, and audit response will ... Senior Financial Analyst As a Sr Financial Analyst - Government Compliance & Finance team, you will...as the liaison between Honeywell and the Defense Contract Audit Agency (DCAA) and the Defense Contract Management Agency… more
- Nelnet (Phoenix, AZ)
- …higher education institutions, healthcare providers, city, county and state government agencies and hospitality markets. As a full-service information security ... firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class… more
- Nelnet (Phoenix, AZ)
- …higher education institutions, healthcare providers, city, county and state government agencies and hospitality markets. As a full-service information security ... firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class… more
- CAI (Phoenix, AZ)
- …GAAP reporting and financial analysis. This role will also lead the annual audit , maintain robust internal controls, and handle international account matters. ... support to the leadership team + Coordinate the annual audit process with external auditors, ensuring all financial records...financial systems + Ensure timely and accurate reporting and compliance with local, state, and federal government … more
- Microsoft Corporation (Phoenix, AZ)
- …Teams, and Internal Planning Teams to align schedules and deliverables. + Audit schedule compliance and escalations from field team to support installation ... and Online Services around the world including infrastructure, security and compliance , operations, globalization, and manageability. Our focus is on smart growth,… more
- Robert Half Finance & Accounting (Goodyear, AZ)
- …interim forecasts, and corporate reporting. You will also be responsible for ensuring compliance with internal and government regulations, as well as ... audit preparation * Participate in the annual budget process * Perform internal audit of job and contract revenue * Audit financial transactions and… more
- GovCIO (Phoenix, AZ)
- …(like work_mem, shared_buffers, etc.) for optimal performance based on workload Security and Compliance + Knowledge of how to enable encryption at rest and in ... transit using AWS KMS and other encryption techniques + Familiarity with compliance standards for CUI/PII/HIPAA + Understanding of how to secure the database through… more
- Microsoft Corporation (Phoenix, AZ)
- …plans. + Validate vendor pay-application and invoice review and approval. + Manage compliance with prior audit results and recommendations. **Other** + Embody ... and Online Services around the world including infrastructure, security and compliance , operations, globalization, and manageability. Our focus is on smart growth,… more
- J&J Family of Companies (Phoenix, AZ)
- …based on achieving mutually beneficial strategies. The Program Director will lead internal cross-departmental efforts to ensure that the needs of the client are ... maintain, and grow relationships with key clients, external vendors, and cross-functional internal teams. + Act as a trusted advisor for client ensuring satisfaction… more
- Robert Half (Phoenix, AZ)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- PNC (Phoenix, AZ)
- …readiness, events and exercise results. Collaborates with businesses in relationships with audit and government regulators on business continuity issues. + Leads ... and tracking of annual program activities to meet minimum internal and regulatory requirements. * Serves as a point...assessment, recovery planning and recovery testing. * Ensures the compliance of each aspect of all programs the Enterprise… more
- Sharecare, Inc. (Phoenix, AZ)
- …data collection activities. + Promoting quality achievement and performance improvement through pre- audit chart reviews for signs of non- compliance with quality ... is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by… more
- Sonora Quest (Phoenix, AZ)
- …requirements of essential job functions. Trains new employees to ensure compliance with all policies and standard operating procedures. Responsible for working ... or trends to the billing management team based on audit results, and/or awareness of payor or process changes....awareness of payor or process changes. 3. Ensures that internal audits and quality controls are in place in… more