- 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
- Northrop Grumman (Gilbert, AZ)
- …part of history, they're making history. Northrop Grumman Space Systems seeks Internal AS9100/ISO 9100 Quality Auditor to join our Tactical Space Systems Division. ... improvement activities within the QMS. + Interfaces directly with internal manufacturing, engineering, operations, supply chain, and program management teams… 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
- American Express (Phoenix, AZ)
- …& Information Security (TRIS) organization. **Key responsibilities include:** + Cooperate with Internal Audit Group (3rd line of Defense) and Cybersecurity, ... **How will you make an impact in this role?** The Information Security Analyst will be responsible for supporting the tracking all open findings, Management Action… more
- Arizona Public Service (Phoenix, AZ)
- Energy Settlements Analyst II / Senior | Regulatory Compliance & Market Transactions Apply now " Date: Dec 5, 2024 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 (Gilbert, AZ)
- …for this role ends on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and ... regulations as well as internal policies and procedures to help manage Deloitte's regulatory...from our professionals and engagement teams. As a senior analyst , you'll be part of a strong and cohesive… 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
- Deloitte (Gilbert, AZ)
- …January 31st, 2025. Work you'll do As a Business Relationships Lead Analyst supporting the Deloitte Independence Conflicts Network (ICN) you'll be responsible for: ... specified time frames + Performing follow ups with third parties and internal teams for additional information + Documenting, reviewing, and performing complex… more
- Copeland (Phoenix, AZ)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… 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
- 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
- RTX Corporation (Phoenix, AZ)
- …Export/Import (EX/IM) regulations in all the company's global business transactions. This Senior Analyst position will report to a Global Trade Manager in one of ... 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
- Lucid Software (Phoenix, AZ)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… more
- Molina Healthcare (Chandler, AZ)
- …to work in PST Time zones. **Job Overview** : The IT Sr. Systems Analyst is responsible for the analysis, design, and implementation of IT Healthcare Compliance & ... existing systems, and provide recommendations for improvement. The IT Systems Analyst ensures that systems are efficient, reliable, and secure while supporting… more
- Molina Healthcare (Phoenix, AZ)
- **Job Description** **Job Summary** The Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated Business Rules Analyst -Intermediate, you will Participates in gathering and analyzing of internal ... product offerings or changes to existing systems/applications. + Works with internal and external resources to define business requirements and coordinate system… more
- CommonSpirit Health (Phoenix, AZ)
- …Summary** This position is responsible for the monthly, quarterly and annual audit consolidated financial statement analysis and preparation for Dignity Health. This ... position reports to the Director, Internal and External Reporting. This position has regular contact...data extraction and presentation. Assist in the general ledger audit processes and review to ensure quality reporting. Review… more
- Dignity Health (Phoenix, AZ)
- …community we are proud_ _to be_ _a tobacco-free campus._ **Responsibilities** The Financial Analyst is an entry level position with Brain Tumor Research that assists ... in the audit , analysis and reporting of financial data (ie, productivity...analysis, financial projections, budgets, financial statement analysis, variance reports, internal controls, and other duties as identified). This position… more
- L3Harris (Phoenix, AZ)
- Job Title: Program Analyst Job Code: 18179 Job Location: Phoenix, AZ Schedule: 1st Shift, Regular 9/80 schedule Job Description: Support Program Managers and Project ... program performance + Present and describe program performance information to internal stakeholders and external customers + Provide clarification to execution team… more
- USAA (Phoenix, AZ)
- …Threat Enterprise Capabilities (CTEC) Team is seeking a dedicated Information Security Analyst Senior that will work in a team responsible for front-line management ... Cyber Threat Operations Center, Information Technology, Compliance, Risk and Audit ), relationship-building, technical analysis, solutioning and technical writing which… more