- Coinbase (Phoenix, AZ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- CVS Health (Phoenix, AZ)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Realtor (Scottsdale, AZ)
- …to entry, making the right connections, and building confidence through expert guidance. ** Senior People Systems Analyst at** **Realtor.com** **(R)** Are you a ... accuracy and integrity across all HR systems through regular audits, annual audits ( SOX ) and data cleansing activities. + Collaborate with IT and other stakeholders… more
- Avnet (Chandler, AZ)
- …Avnet! **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our ... control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171. **Qualifications:** + In-depth… more
- Eliassen Group (Phoenix, AZ)
- ** Senior Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Retail **Workplace Type:** Remote **Reference ID:** JN -122025-104654 ... is seeking a highly skilled and intellectually curious Data Analyst . As the Data Analyst you will...working in a public company, particularly with exposure to SOX -compliant environments. + Background in high-growth technology or marketplace… more
- Otsuka America Pharmaceutical Inc. (Phoenix, AZ)
- …so that others can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work cross-functionally across various departments ... chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics… more
- Sprinklr (AZ)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... writing, with all organizational levels, including senior management * Assist with ad-hoc projects **Qualifications:** * Bachelor's Degree/Equivalent or related… more
- Molina Healthcare (AZ)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other ... testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts with the field… more
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