- CVS Health (Scottsdale, AZ)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years ... + The IT Manager Corporate Audit is a key member of the IT Internal Audit team and leads the execution of internal audit projects. This independent… more
- CVS Health (Scottsdale, AZ)
- …opportunities to reduce risks, as well as researching claim specific questions. As a Sr. Analyst of Client Audit , you will be responsible for the following: + ... dynamic individual to join our team in an Sr. Analyst role. This is a client facing project management...with the government auditors, the client and all the internal business areas involved in the audit … more
- CVS Health (Phoenix, AZ)
- …include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the following: + ... join our CMS 1/3 Financial team in a Senior Analyst role. This is a client facing project management...with the third-party auditors, the client and all the internal business areas involved in the audit … more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** Our dedicated ** Audit Data Analyst - Senior Auditor** participates in the development of impactful ... and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and… more
- SitusAMC (Phoenix, AZ)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Molina Healthcare (Phoenix, AZ)
- …to business and system problems. + Provides excellent customer service to internal and external customers handling all aspects of client relations concerning ... technical projects, including notifying the client of implementation schedules and coordination and assistance in presentation of results. + Manage moderate project test tasks from requirements review through deployment, including work assignment,… more
- USAA (Phoenix, AZ)
- …+ May respond to audit requests and oversees coordination of responses to internal and external audit , such as Department of Insurance examination, as well ... so special! **The Opportunity** USAA is seeking a talented **Life Actuarial Solutions Analyst Senior** to join the Life Company's Modeling Operations Team. This is a… more
- Arizona Public Service (Phoenix, AZ)
- Energy Settlements Analyst II / Senior | Regulatory Compliance & Market Transactions Apply now " Date: Jan 3, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS ... Design for Tomorrow, Empower Each Other and Succeed Together. Summary Energy Settlements Analyst II / Senior | Regulatory Compliance & Market Transactions Are you… more
- Deloitte (Tempe, AZ)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- City National Bank (Phoenix, AZ)
- *CYBER & TECHNOLOGY RISK ANALYST SR* *WHAT IS THE OPPORTUNITY?* The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User ... Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting...leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and… 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
- 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
- US Bank (Tempe, AZ)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… 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
- Verint Systems, Inc. (Phoenix, AZ)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- American Express (Phoenix, AZ)
- …+ Experience in operational risk management (eg, within Risk and/or Internal Audit function) and critical operational risk management lifecycle ... across the enterprise. ORM is looking for a Senior Analyst of operational loss events (OREs) to be a...and planning processes + Ensure processes for reporting to internal stakeholders, committees and regulatory bodies etc. are maintained… more
- RTX Corporation (Phoenix, AZ)
- …(EX/IM) regulations in all the company's global business transactions. This Senior Analyst position will report to a Global Trade Manager within the Naval ... is an export licensing position, not a shipping and logistics position. The Senior Analyst will be responsible for working with the Raytheon GT Team and Stakeholders… more
- American Express (Phoenix, AZ)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... Operational Risk intelligence. GCS is looking for a Sr. Analyst of Control Management to focus on ensuring control...team members within the GCS organization to comply with internal standards, policies, and regulatory obligations + Assist in… 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 Senior Analyst of Control Management - New Product Governance &...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring,… more
- DoorDash (Tempe, AZ)
- …of an ever changing and scaling organization. About the Role The Real Time Analyst will become a subject matter expert on workforce planning and intraday operation ... Serve as the primary point of contact for the internal support team on intraday requests. + Report out...contact centers, including 1 year as a real time analyst or in planning/reporting. + You have experience with… more