- Coinbase (Phoenix, AZ)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- CVS Health (Phoenix, AZ)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Honeywell (Phoenix, AZ)
- …and lead projects. + Exhibits effective communication skills and extensive knowledge of internal control framework and SOX in a multinational setup. ... As a Sr Controllership Analyst at Honeywell, you will play a pivotal...Create/maintain documentation and provide adequate and timely support to internal audit, external audit, and SOX compliance… 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 ... awareness programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies, and compliance updates.… more
- Otsuka America Pharmaceutical Inc. (Phoenix, AZ)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work...with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with… more
- Turner & Townsend (Phoenix, AZ)
- …Support the client in compiling information required for capital planning requests (funding). + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Realtor (Scottsdale, AZ)
- …right connections, and building confidence through expert guidance. **Senior People Systems Analyst at** **Realtor.com** **(R)** Are you a HR systems and technology ... across all HR systems through regular audits, annual audits ( SOX ) and data cleansing activities. + Collaborate with IT...for systems that are in and out of your control by being the technical voice of our employees… more
- Republic Services (Phoenix, AZ)
- …acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts with the ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services...which includes providing reporting and other analysis to both internal and external customers. The incumbent also provides guidance… more
- MUFG (Tempe, AZ)
- …process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- Ralliant (Chandler, AZ)
- …(Ralliant Business System) to drive continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Contracts,… more