- CVS Health (Scottsdale, AZ)
- …be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely… more
- American Express (Phoenix, AZ)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... and key internal capabilities and technologies. American Express' Internal Audit Group - Investigations team, plays a meaningful role in ensuring… more
- CVS Health (Scottsdale, AZ)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- General Dynamics Information Technology (Fort Huachuca, AZ)
- …Seize your opportunity to make a personal impact as a **Forensics / Malware Senior Analyst (DCO)** supporting NETCOM. GDIT is your place to make meaningful ... career. GDIT is currently seeking a Forensics / Malware Senior Analyst (DCO) in Fort Huachuca, AZ....and organizational directives. + Maintaining a deployable cyber defense audit toolkit (eg, specialized cyber defense software and hardware)… more
- SRP (Tempe, AZ)
- Accounting Analyst 1, 2, or Senior Location: Tempe, AZ, US Date: Sep 9, 2024 **Requisition ID** : 17735 **Join us in building a better future for Arizona!** SRP ... Review of financial data for monthly presentation to PERA Audit Committee and PERA Board. o Assisting internal...difficult work as determined by the supervisor. Promotion to senior level requires a minimum of three years experience… more
- USAA (Phoenix, AZ)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Clearway Energy (Scottsdale, AZ)
- ** Senior Analyst , Data & Risk Analytics** Scottsdale, Arizona, United States **What The Role Is** The Senior Analyst , Data & Risk Analytics will reside ... technical and complex risk analyses clearly and concisely to senior leadership and other internal stakeholders. +...policy. + Work with Commercial, Legal, Settlements, Accounting, and Internal Audit to ensure compliance with key… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic… more
- Wells Fargo (Chandler, AZ)
- …management and associated controls execution + Assist with inquiries from risk partners, Internal Audit and regulatory bodies on Enterprise Data Loss Prevention ... leaders in decision making on information security + Serve as information security senior analyst to advise on the development and delivery of Information… more
- City National Bank (Phoenix, AZ)
- ** SENIOR BUSINESS CONTROL ANALYST ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control Officer ... + Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that… more
- USAA (Phoenix, AZ)
- …other. Come be a part of what makes us so special! As a dedicated Risk Analyst Senior - Bank, you will join the Bank Operational Risk Management (BORM) Program ... that monitor the risk and control environment and provide effective challenge to internal and external partners to ensure that exposures are kept at acceptable… more
- American Express (Phoenix, AZ)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Sr. Analyst of New Product Governance (NPG) & Go to...further assessments and testing programs to ensure regulatory and internal standards are met + Supporting independent control monitoring,… more
- Prime Therapeutics (Phoenix, AZ)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Deloitte (Gilbert, AZ)
- …+ Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization control reporting and ... coordinating with business owners and external auditors, and identifying potential audit issues/operational improvements. Role is to also understand and have ability… more
- Highmark Health (Phoenix, AZ)
- …Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system ... + Ensure data integrity and compliance by performing data cleansing, data audit and/or data validation. + Perform root-cause analysis on data related system… more
- Highmark Health (Phoenix, AZ)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Highmark Health (Phoenix, AZ)
- …and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations, ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more
- CommonSpirit Health (Phoenix, AZ)
- …happen both inside our hospitals and out in the community. **Responsibilities** The ** Senior Reimbursement Analyst i** s responsible for providing cost report ... ensures value is delivered and customer satisfaction is achieved. The Sr. Reimbursement Analyst also assists in the improvement of internal business processes… more
- CVS Health (Scottsdale, AZ)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning ... Exam team with exam work and deliverables gathered from internal business partners that will be provided to external...regulatory agencies and their contracted auditing organizations. As a Senior Analyst , PBM Market Conduct Exam Support… more
- City National Bank (Phoenix, AZ)
- … ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard and for...outcomes of objective assessment through escalation and reporting to Senior Management as necessary. The work product will be… more