- CHS Inc. (Phoenix, AZ)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Phoenix, AZ)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Phoenix, AZ)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- City National Bank (Phoenix, AZ)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control ... appropriate. * Responsible for the support in development and implementation of control -related assessments, programs, development of controls to aid in… more
- Coinbase (Phoenix, AZ)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- BAE Systems (Phoenix, AZ)
- **Job Description** BAE Systems is seeking a Senior Program Controls Analyst to join its organization supporting the Artillery directorate s M109A7 ... multiple US sites. Responsibilities: + Administer the contractual and internal requirements to support Control Account Manager...be available based on position level and/or job specifics. ** Senior Program Control Analyst ** **116161BR**… more
- City National Bank (Phoenix, AZ)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE...there are adequate processes, procedures and internal controls to promote an effective BSA control ... * Carries out regulatory/compliance issuances monitoring, risk assessments, and internal controls testing ensuring that there are...there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- Molina Healthcare (Chandler, AZ)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- Edward Jones (Tempe, AZ)
- …The posting may close early due to the volume of applicants. **Team Overview:** The Senior Cybersecurity Analyst will work at the direction of the Team Lead to ... may have a material impact on the Firm. The Senior Cybersecurity Analyst will have a broad...identify and escalate potential risks, identify opportunities for improving controls and processes, and ensuring all regulatory reporting obligations… more
- Arizona Public Service (Phoenix, AZ)
- Business Analyst Senior / Consultant - Term...solutions. + Must be able to work with key internal and external stakeholders and all levels of management. ... our vision of creating a sustainable energy future for Arizona. Summary The Business Analyst Senior / Consultant participates in a variety of data analysis and… more
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