- 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 ... open the doors with customers, regulators, auditors, and other external stakeholders. If you love working with fast moving...* Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with… 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 ... SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support SOX testing as an… 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 ... assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor and report on… 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 ... functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps...partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of… more
- Sprinklr (AZ)
- …environment and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to ... 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… 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 ... analysis to both internal and external customers. The incumbent also provides guidance and support...as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts… more
- Honeywell (Phoenix, AZ)
- As a ** Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and ... information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, provide financial analysis… more
- MUFG (Tempe, AZ)
- …highest possible level of customer service to both internal and external Bank customers. Continually review processes/procedures for opportunities to improve/enhance ... and provide recommendations to management. Communicating with internal and external customers to resolve customer service issues/problems. Work with management… more