- 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
- 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
- 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
- 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
- Public Consulting Group (Phoenix, AZ)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API,… more
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