- Amazon (Buckeye, AZ)
- …cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- CVS Health (Scottsdale, AZ)
- …Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance professionals ... to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segment (Health...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Rithum (Phoenix, AZ)
- …optimized consumer shopping journeys from beginning to end. **Overview** The Business Analyst for the Finance and Accounting team is essential to enhancing and ... financial systems, including serving as the NetSuite Administrator. The Business Analyst is responsible for analyzing financial data, identifying trends, and… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance, Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and ... and Succeed Together. Summary As an IT Change Management Analyst | IT Governance, Risk & Controls you will...ITIL framework and ITSM best practices, and/or, familiarity with SOX General IT Controls around the IT Change Management… more
- CAI (Phoenix, AZ)
- …Full time **Worksite Flexibility** Remote **Job Summary** As a Senior Business Systems Analyst , you will support our client with various ITSM systems and processes ... **Job Description** We are seeking a **Senior Business Systems Analyst ** to serve as a member of the IT...and administration + Experience working with regulatory compliance requirements ( SOX and NERC CIP) + Understanding of ITSM applications… more
- Deloitte (Tempe, AZ)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the technology ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients identify and understand technology risk as… more
- USAA (Phoenix, AZ)
- …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 ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the Chief… more
- USAA (Phoenix, AZ)
- …Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid schedule from one of our regional ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead supports the Second Line of Defense's oversight of the Chief… more
- Verint Systems, Inc. (Phoenix, AZ)
- …to identify patterns and correlations amongst various data points. The HR Analyst will create effective data visualizations to enable more strategic and effective ... + M&A due diligence process ownership retention and documentation support + SOX compliance, reporting, and audit support + Participates in HR projects and… more
- Republic Services (Phoenix, AZ)
- …Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Financial Analyst supports their department by providing reporting, assistance on project ... in-depth analysis and thorough understanding of existing processes. The Financial Analyst must also generate complete, accurate, timely, and transparent financial… more
- Deloitte (Gilbert, AZ)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud to ... in December 2024. Work You'll Do As a Solution Analyst , you'll work with our diverse teams of leading...Knowledge of basic regulatory mandates (ie, GLBA, HIPAA, PCI, SOX , etc.) + Ability to read/understand coding languages (ie,… more
- CBRE (Phoenix, AZ)
- …exciting career with CBRE? **About the Role:** As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium to large ... an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE...professional standards and CBRE guidelines. A strong understanding of SOX is required as part of this role. The… more
- TEKsystems (Phoenix, AZ)
- Job Description: The IT Governance Analyst collaborates with all IT departments (1st Line of Defense), including development, maintenance, and operations, as well as ... Supports internal and external audit processes or relevant compliance concerns, including FFIEC, SOX , GLBA, and PCI-DSS. * Have a working knowledge of frameworks and… more