- SMBC (Phoenix, AZ)
- …and equitable access to systems and data across the organization. As a senior member of our cybersecurity team, you'll guide IAM governance, drive automation, and ... various reporting and alerts + Serve as liaison for internal and external audits, ensuring timely and accurate responses...meet evolving security and compliance needs. + Collaborate with IT and support teams in resolving complex access issues… 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 the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Phoenix, AZ)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Phoenix, AZ)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Phoenix, AZ)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Datavant (Phoenix, AZ)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Phoenix, AZ)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Lincoln Financial (Phoenix, AZ)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Grant Thornton (Phoenix, AZ)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Molina Healthcare (Phoenix, AZ)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that… more
- GovCIO (Phoenix, AZ)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Republic Services (Phoenix, AZ)
- …with the Chief Financial Officer, Chief Accounting Officer, Controllers Group, Internal Audit Department, External Auditors, and field personnel. **PRINCIPAL ... **POSITION SUMMARY:** The Senior Manager, SEC Reporting & Technical Accounting is...issues/questions, analyses, and conclusions. + Oversees coordination with External Audit , Treasury, and Legal to support public debt offerings.… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other ... analysis to both internal and external customers. The incumbent also provides guidance...data in support of business needs. + Partner with IT and finance teams to implement system enhancements, upgrades,… more
- City National Bank (Phoenix, AZ)
- …* Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that ... *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will...business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison… more
- Grant Thornton (Phoenix, AZ)
- As the Partnership Tax Senior Manager, you'll lead the team's production of primary and secondary reviews of complex tax returns and provide tax consulting services ... tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Attract and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Republic Services (Phoenix, AZ)
- …topics. + Drafts and contributes to reports to the organization's Chief Legal Officer, senior management, and Audit Committee of the Board of Directors. + ... **POSITION SUMMARY:** The Senior Corporate Counsel (Employment) is responsible for providing legal advice on employment law issues, projects, initiatives, and… more
- City National Bank (Phoenix, AZ)
- …quality control, audit or compliance testing is preferred. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $71,869 - $114,797 per year. Exact ... *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the...for carrying out regulatory/compliance issuance monitoring, risk assessments, and internal controls testing ensuring that there are adequate processes,… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Workday Reporting Developer creates and maintains reports in support of the HR team and other key stakeholders. This position ... along with the overall organization and identification of existing reports. The Senior Workday Reporting Developer works with management and staff to improve… more
- Cardinal Health (Phoenix, AZ)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- USAA (Phoenix, AZ)
- …Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure ... security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in… more
