- Coinbase (Phoenix, AZ)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently, identifying creative… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance Becker's Healthcare recently honored ... patient care. POSITION SUMMARY This position supports the organization's internal audit function by assisting in the...control testing, walkthroughs, and fieldwork under the guidance of senior auditors or audit leadership. 3. Prepares… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...management change! IAG is looking for a Control Management Senior Analyst focused on ensuring control management… more
- CVS Health (Phoenix, AZ)
- …Skills must include abilities to analytically identify, track and review large datasets. As a Senior Analyst of Client Audit , you will be responsible for the ... a dynamic individual to join our team in a Senior Analyst role. This position will primarily...the Third Party auditors, the client, and all the internal business areas involved in the audit .… 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
- Molina Healthcare (Phoenix, AZ)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... to support systems solutions development and maintenance for Medical Claim Audit . This role includes coordination with stakeholders and subject matter experts… more
- Arizona Public Service (Phoenix, AZ)
- …for Tomorrow, Empower Each Other and Succeed Together. Summary IT Solutions Engineer / Analyst Senior | Boomi Platform Administrator Are you ready to be the ... system and basic knowledge across related technical areas IT Solutions Engineer / Analyst Senior | Boomi Platform Administrator + Bachelors' degree in… more
- Edward Jones (Tempe, AZ)
- …The posting may close early due to the volume of applicants. **Team Overview:** The Senior Cybersecurity Analyst will work at the direction of the Team Lead to ... may have a material impact on the Firm. The Senior Cybersecurity Analyst will have a broad...red team assessments are properly documented/tracked to meet team, audit , and legal requirements + Track against KPIs, KRIs,… more
- Coinbase (Phoenix, AZ)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… 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 ... framework, support risk identification and assessment processes, and support internal and external exam fieldwork. The Sr. Analyst... internal and external exam fieldwork. The Sr. Analyst , US Consumer Governance and Change will also play… 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 ... Consumer/Global Dining Control Management is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- US Bank (Tempe, AZ)
- …the position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing ... and regulatory reporting requirements. + Coordinate with external auditors and manage audit processes. + Maintain internal controls over financial reporting. +… more
- Molina Healthcare (Phoenix, AZ)
- **Job Description** **Job Summary** The Analyst , Quality Analytics and Performance Improvement role will support Molina's Quality Analytics team. Designs and ... develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking...and completion of special projects as requested by various internal departments, or in support of requests from regulatory… more
- Highmark Health (Phoenix, AZ)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- US Bank (Tempe, AZ)
- …+ Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk… more
- Molina Healthcare (Phoenix, AZ)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... + Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. +… more
- MUFG (Tempe, AZ)
- …finance, audit , compliance, or operations management. + **Enterprise Services Analyst : Productivity Enablers** + Working with the Productivity Enablers team will ... of our recruitment team will provide more details. **2026 Operations Summer Analyst ** **About MUFG** Discover your opportunity with Mitsubishi UFJ Financial Group… more
- MUFG (Tempe, AZ)
- …Environmental, Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money ... raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure… 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...for being the primary point of contact for new internal and external business partners with regard to related… more
- Raymond James Financial, Inc. (Phoenix, AZ)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing strategies;… more