- Ralliant (Chandler, AZ)
- …Compliance Analyst ** We're seeking a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. ... space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance… more
- Coinbase (Phoenix, AZ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... 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 all… more
- Coinbase (Phoenix, AZ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Phoenix, AZ)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Arizona Public Service (Phoenix, AZ)
- IT Solutions Engineer / Analyst III / Senior | Boomi Platform Administrator Apply now " Date: Nov 20, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our ... for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Engineer / Analyst Senior |...integration design and performance. + Create and maintain documentation, audit logs, and performance reports. Who we're looking for:… more
- Prime Therapeutics (Phoenix, AZ)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- City National Bank (Phoenix, AZ)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... ANALYST * WHAT IS THE OPPORTUNITY? Information Technology ( IT ) Disaster Recovery (DR) Program is in the second...processes, FLoD DR testing results. * Provides support of Internal Audits and Regulatory Exams. * Understand and apply… more
- Raymond James Financial, Inc. (Phoenix, AZ)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Sedgwick (Phoenix, AZ)
- …of billing standards. + Maintains thorough documentation of invoice reviews, supporting audit readiness and contributing to internal reporting and analytics. + ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Bill Review Analyst | Professional Liability | Remote **PRIMARY PURPOSE** : The Bill Review … more
- Coinbase (Phoenix, AZ)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- City National Bank (Phoenix, AZ)
- *BUSINESS CONTROLS ANALYST II* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and ... Business Control Senior Analyst and or Lead for Consumer Banking and will...business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison… more
- City National Bank (Phoenix, AZ)
- …the Governance, Risk and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit . * Maintains execution tools (eg, style guides, playbooks, ... *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The...heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation. The primary responsibility of this position… more
- Prime Therapeutics (Phoenix, AZ)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- City National Bank (Phoenix, AZ)
- …years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity *Additional Qualifications* * Subject matter expertise ... *BUSINESS PROCESS ANALYST LEAD* *WHAT IS THE OPPORTUNITY?* This role...to interact with all levels of management *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $101,231 - $172,355… more
- Coinbase (Phoenix, AZ)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Cardinal Health (Phoenix, AZ)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- GovCIO (Phoenix, AZ)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more
