- 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
- 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
- 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
- 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)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Cybersecurity as part of Identity Access Management. Learn more about career ... areas and business divisions at wellsfargojobs.com The IAM Business Enablement Lead ( Senior Information Security Analyst ) positions will support IAM Business… 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
- 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
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst to lead program initiatives within the Cyber Resiliency Center of Excellence ... best practices and tools (eg, PMP) + Experience in collaborating with internal and external audit functions, as well as engaging with various lines of defense to… more
- Freeport-McMoRan (Phoenix, AZ)
- Senior Accounting Analyst Requisition ID: 134727 Location: Phoenix, AZ, US, 85004-2121 Category: Finance & Accounting Share this Job Why You Should Apply For ... and projects across multiple business units. + Oversee and assist in audit preparation by developing required schedules and reconciliation reports. Monitor and… 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
- 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
- Deloitte (Gilbert, AZ)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Bank of America (Phoenix, AZ)
- Risk Process Analyst Atlanta, Georgia;Plano, Texas; Phoenix, Arizona; Fort Worth, Texas; Chicago, Illinois; Jacksonville, Florida **Job Description:** At Bank of ... the power to make a difference. Join us! **Job Description:** Works under senior management and with other team members. Proactively monitors and remediates incoming… more
- Emerson (Phoenix, AZ)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... process adherence of inputs into time & labor system and develop and supervise time review/ audit processes + Contact for audit and labor inquiries for time data… more