- 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
- Prime Therapeutics (Phoenix, AZ)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description**...of the audit analytics program across the Internal Audit (IA) department and audit… more
- CommonSpirit Health (Phoenix, AZ)
- …ensures value is delivered and customer satisfaction is achieved. The Sr. Reimbursement Analyst also assists in the improvement of internal business processes ... our hospitals and out in the community. **Responsibilities** The **Senior Reimbursement Analyst i** s responsible for providing cost report preparation, cost report… more
- Bank of America (Phoenix, AZ)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... strategic data initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data domains, supporting systems, data… 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
- CVS Health (Phoenix, AZ)
- …CMS and client audit results, as well as member satisfaction. The Analyst will also be responsible for reporting error trends to leadership so they can ... Delegated Grievances team in Scottsdale, AZ. As a Grievance Analyst , you will be responsible for performing quality reviews...be addressed with internal partners. Lastly, this position will also include providing… 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
- 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 ... in user acceptance testing of data control processes. **Risk Process Analyst ** **Team Overview** Global Risk Analytics (GRA) and Enterprise Independent Testing… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard and for...necessary. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and… 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
- Honeywell (Phoenix, AZ)
- …Investigate and prepare draft responses to Customs inquiries and notices + Support any internal or external customs audit + Conduct site audits and work ... Sr Trade Compliance Analyst or Import Compliance Officer Location: Charlotte or...90 days in office As a Senior Trade Compliance Analyst or Import Compliance Officer (ICO) here at Honeywell,… more
- American Express (Phoenix, AZ)
- …1-2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... inherent and residual risk. GMNS is looking for an Analyst of Risk ID & Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- City National Bank (Phoenix, AZ)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... **BIS- ACH Operations Services Analyst ** **(2nd shift)** **WHAT IS THE OPPORTUNITY?** The...banking systems and processes, risk management principles, framework and internal controls + Utilizes knowledge and learned skills to… more
- Prime Therapeutics (Phoenix, AZ)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… more
- City National Bank (Phoenix, AZ)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor **Compensation**… more
- American Express (Phoenix, AZ)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Sr. Analyst of New Product Governance (NPG) & Go to...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring,… more
- Lincoln Financial Group (Phoenix, AZ)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- HomeSafe Alliance (Phoenix, AZ)
- **Title:** Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household ... team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're...the Role** As the Time & Expense Sr Systems Analyst , you will be responsible for weekly labor and… more
- Emerson (Phoenix, AZ)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... process adherence of inputs into time & labor system and develop and supervise time review/ audit processes + Contact for audit and labor inquiries for time data… more
- USAA (Phoenix, AZ)
- …makes us so special! **The Opportunity** We are looking for a skilled Risk Analyst Lead - Bank with a strong background in Authentication Programs and expertise in ... in a relevant functional area to include banking, insurance, financial services, audit , project management, public accounting or other related operational area. + Or… more