- Coinbase (Phoenix, AZ)
- …we'd like 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 ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Honeywell (Phoenix, AZ)
- …and provide adequate and timely support to internal audit, external audit, and SOX compliance activities Business Partnership and Process Improvement: + Maintain ... As a Sr Controllership Analyst at Honeywell, you...a Hybrid work schedule. **KEY RESPONSIBLITIES** Accounting, Control, and Compliance : + Own end-to-end processes and ensure compliance… more
- Honeywell (Phoenix, AZ)
- 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 ... are robust and reliable to support business growth and compliance **KEY RESPONSIBLITIES** + Lead the Management Operating System...for business decisions. + Provide guidance in support of SOX , internal and external systems audit requests. + Work… 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 ... are robust and reliable to support business growth and compliance . **Key Responsibilities** + Lead the Management Operating System...for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work… 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
- 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 ... compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or… more
- Avnet (Chandler, AZ)
- …a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. This ... status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171.… 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...products/solutions that meet high standards for accuracy, traceability, and compliance . + Improve and automate processes in tools such… more
- Sprinklr (AZ)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance with company Travel and Expense policy * Respond to staff expense… 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… more