- Coinbase (Phoenix, AZ)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Phoenix, AZ)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… 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
- Honeywell (Phoenix, AZ)
- …working with US GAAP and SOX Regulations + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits in ... As an Internal Audit Manager here at Honeywell,...As an Internal Audit Manager here at Honeywell, you will be... audit standards + Provide clear and insightful audit reports to senior management and the… more
- CHS Inc. (Phoenix, AZ)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Honeywell (Phoenix, AZ)
- …working with US GAAP and SOX Regulations. + Strong knowledge of internal audit methodologies, standards, and practices + Experience in conducting audits in ... a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk...of audit projects + Prepare and present audit findings and recommendations to senior management… more
- Republic Services (Phoenix, AZ)
- …systems and performs user acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting...which includes providing reporting and other analysis to both internal and external customers. The incumbent also provides guidance… more
- Cardinal Health (Phoenix, AZ)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Phoenix, AZ)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- The Joint Chiropractic (Scottsdale, AZ)
- …month-end and quarter-end close processes + Present financial reporting matters to senior leadership and the Audit Committee Accounting Operations, Compliance & ... and external advisors to support payroll and equity administration SOX & Internal Controls Compliance + Design,...and collaborate with IT to enhance financial systems External Audit & Regulatory Readiness + Manage end-to-end external … more
- Vontier (Phoenix, AZ)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… more
- Avnet (Chandler, AZ)
- …management by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + ... role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global… more
- Coinbase (Phoenix, AZ)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Lumen (Phoenix, AZ)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- MUFG (Tempe, AZ)
- …with all bank policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * ... Lending Operations * Management experience preferred * Comfortable interacting with senior internal and external stakeholders, including the Bank's Clients,… more