- Amentum (Phoenix, AZ)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Deloitte (Tempe, AZ)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Turner & Townsend (Chandler, AZ)
- …**Turner & Townsend** are seeking an ambitious **Associate Director -** **Construction Project Controls Analyst ** to join our growing team. The ideal candidate ... client delivery. This individual will assist in leading project controls services for major client accounts and will help...apply this knowledge to enhance project management processes. + SOX control responsibilities may be part of… more
- Turner & Townsend (Chandler, AZ)
- …world. **Job Description** **Turner & Townsend** are seeking an ambitious **Construction Project Controls Analyst ** to join our growing team. The ideal candidate ... stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to… more
- CGI Technologies and Solutions, Inc. (Phoenix, AZ)
- **Security Analyst ** **Category:** Cyber Security **Main location:** United States, Georgia, Atlanta **Alternate Location(s):** United States, Texas, Houston United ... those described under Required Qualifications. * Analyze and design controls to secure on and off premise private, public,...from all areas of company as well as for internal and external audits and inspections. Potentially serve as… more
- MUFG (Tempe, AZ)
- …as to how to gather the required information. + Support the administration of internal processes for control design activities. + Document and report assessment ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… more
- Jet Aviation (Scottsdale, AZ)
- …other duties as assigned + Assist in the development and enforcement of strong internal controls + Represent Jet Aviation as one company internally and ... Financial Analyst Location: Scottsdale, AZ, US, 85260 Flexible Work...Work with Director of FP&A to establish annual budget controls for US operations + Compile and review budgets… more
- Republic Services (Phoenix, AZ)
- …makes recommendations for modifications. Reviews recommendations with management. + Performs quarterly SOX related controls to ensure compliance with GAAP. + ... **POSITION SUMMARY:** The Proposal Pricing Analyst performs complex pricing, profitability and account analyses...+ Provides information and acts as a resource to internal and external customers as needed regarding processes, initiatives,… more
- Highmark Health (Phoenix, AZ)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- CVS Health (Scottsdale, AZ)
- …requirements and industry best practices. + Plan, coordinate, and execute testing of internal controls to evaluate their effectiveness in mitigating risks and ... Contribute toward development and implementation of policies, procedures, and controls ensuring compliance with Cyber Resiliency NIST framework. Conducts risk… more
- TEKsystems (Tempe, AZ)
- …for identity and access management. o Ensure adherence to industry best practices and internal controls . * Access Review and Audit Support o Coordinate and ... Description As a Sr IAM BA Analyst in Identity Governance and Administration, you will...requests and provide necessary documentation for compliance audits, including SOX and SOC-related inquiries. * Metrics and Reporting o… more
- Edward Jones (Tempe, AZ)
- …posting may close early due to the volume of applicants. The Senior Cybersecurity Strategy Analyst will work at the direction of the Director of CGRC & Identity & ... the cybersecurity governance, strategy, and compliance (GRC). The Senior Cybersecurity Strategy Analyst will have a broad level of understanding that allows them to… more