- 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
- 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
- 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: 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 (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
- 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
- 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
- American Express (Phoenix, AZ)
- …will be responsible for ensuring the hand-off between regulatory agencies and CAST analyst is seamless. In addition, the Inventory Analyst will be responsible ... + Case Launch File Creation. + Initial Closure (IC) review feedback/support for Analyst . + Track Complaint volume in reporting. + Perform varying responsibilities in… 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
- 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
- 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 NPG and M&A focused on ensuring control...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring,… 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
- 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
- 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
- USAA (Phoenix, AZ)
- …so special! **The Opportunity** USAA is seeking a two talented **Business Support Analyst Leads** to play an important role within the Life Company's Distribution ... performance needs of Life Company. As a **Business Support Analyst Lead** , you will support the business by...in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support.… more