- CVS Health (Scottsdale, AZ)
- …Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 ... interns ** Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner… more
- The Boeing Company (Mesa, AZ)
- …future with us. **Boeing Commercial Airplanes** (BCA) is looking for a ** Senior Transportation Analyst ** **(Level 4)** to join our **Transportation, Warehousing, ... will have expertise and knowledge in freight bill and audit . They will align strategy to TWL services and...business, to proactively improve the freight payment process. This analyst will proactively collaborate across work streams, internal… more
- Clearway Energy (Scottsdale, AZ)
- ** Senior Analyst , Data & Risk Analytics** Scottsdale, Arizona, United States **What The Role Is** The Senior Analyst , Data & Risk Analytics will reside ... technical and complex risk analyses clearly and concisely to senior leadership and other internal stakeholders. +...policy. + Work with Commercial, Legal, Settlements, Accounting, and Internal Audit to ensure compliance with key… more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
- City National Bank (Phoenix, AZ)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control Officer ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- Highmark Health (Phoenix, AZ)
- …regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers ... regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst for the Data Science Organization in Cybersecurity. **In this role, you ... the Information Security program for a major line of business + Coordinate Audit related activities across the organization and collaborate with the Product Owners… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Accounting Analyst Requisition ID: 132463 Location: Phoenix, AZ, US, 85004-2121 Category: Finance & Accounting Share this Job Why You Should Apply For ... and projects across multiple business units. + Oversee and assist in audit preparation by developing required schedules and reconciliation reports. Monitor and… 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 ... Operational Risk Management programs and reporting. CFR is looking for a Sr. Analyst of Governance focused on ensuring control management is embedded in the… more
- Highmark Health (Phoenix, AZ)
- …Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system ... + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform root-cause analysis on data related system… more
- Highmark Health (Phoenix, AZ)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- CommonSpirit Health (Phoenix, AZ)
- …happen both inside our hospitals and out in the community. **Responsibilities** The ** Senior Reimbursement Analyst i** s responsible for providing cost report ... ensures value is delivered and customer satisfaction is achieved. The Sr. Reimbursement Analyst also assists in the improvement of internal business processes… more
- City National Bank (Phoenix, AZ)
- … ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard and for...outcomes of objective assessment through escalation and reporting to Senior Management as necessary. The work product will be… more
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… 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 ... the power to make a difference. Join us! **Job Description:** Works under senior management and with other team members. Proactively monitors and remediates incoming… more
- City National Bank (Phoenix, AZ)
- …of technology risk reduction initiatives, and identify areas with high residual risk. The Senior Analyst will also perform challenge and oversight of the First ... - METRICS & REPORTING** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will...leadership. The work product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and… more
- KPMG (Tempe, AZ)
- **Business Title:** Cyber Operations, Cyber Threat Analyst **Requisition Number:** 116833 - 5 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Cyber Operations, Cyber Threat Analyst to join our Enterprise Security Services organization. This… more
- Honeywell (Tempe, AZ)
- …solutions for our customers including the US Government. Government Accounting and Compliance - Senior Financial Analyst The Senior Financial Analyst ... analysis, data analytics and trending. + Interface with DCAA (Defense Contract Audit Agency) and DCMA (Defense Contract Management Agency) regarding Corporate and US… 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 ... HR trends and data insights to key stakeholders and senior level management + Effectively compiles and connects raw...and decision-making for our HR leadership team + Identify internal and external benchmarks for analysis against company data… more