- Coinbase (Phoenix, AZ)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- CVS Health (Phoenix, AZ)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to… more
- Zoom (Phoenix, AZ)
- …adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of the ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- Avnet (Chandler, AZ)
- …highly skilled and experienced **Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. This role is ... security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor and report on compliance… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Customer Service Analyst III plays a key role in compiling, analyzing, and interpreting data to support business needs within Republic ... line. The incumbent will assist the Senior National Accounts Reporting Analyst in conducting comprehensive data reviews, developing effective ways to visualize… more
- Honeywell (Phoenix, AZ)
- …efficient financial information for business decisions. + Provide guidance in support of SOX , internal and external systems audit requests. + Work closely, ... As a Sr Finance Systems Analyst here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and accurate financial… more
- Republic Services (Phoenix, AZ)
- …systems and performs user acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other… more
- Honeywell (Phoenix, AZ)
- …efficient financial information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, provide ... As a **Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and accurate… more
- Sprinklr (AZ)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Cardinal Health (Phoenix, AZ)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
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