- 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
- 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 is a hybrid… more
- Arizona Public Service (Phoenix, AZ)
- Risk & Insurance Analyst , Senior Apply now " Date: Nov 16, 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
- 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
- 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 **Job Description Summary** This position specializes in the analysis and ... 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
- 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
- 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)
- 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team supports the firm's maintenance of an ... effective system of internal control over reporting by performing testing of information...of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a… 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
- 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 ... The Partner Oversight Management Team is looking for an Analyst of Risk ID, Assessment, Testing & Reporting focused...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… 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
- Randstad US (Chandler, AZ)
- information security analyst . + chandler , arizona + posted october 29, 2024 **job details** summary + $48.59 - $53.59 per hour + contract + bachelor degree + ... job details job summary: We are looking for an experienced Information Security Analyst to join our team supporting a critical data protection and governance… more