- 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 Senior | Boomi Platform Administrator Apply now " Date: Oct 22, 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
- PenFed Credit Union (Phoenix, AZ)
- …guidelines, advising management on necessary updates to reporting practices. + Support internal and external audit processes by providing necessary documentation ... part of the PenFed family. PenFed is hiring a (Hybrid) Investor Reporting Analyst at our Irving, Texas; San Antonio, Texas; Phoenix, Arizona; Jacksonville, Florida… 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
- 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
- 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
- City National Bank (Phoenix, AZ)
- *BUSINESS SYSTEMS ANALYST I* WHAT IS THE OPPORTUNITY? Develop, test, implement, and end-user training and support of a wide variety of the Bank's systems involved in ... reports for distribution to line units, senior management, risk management units (eg Audit , Compliance and/or Credit Risk Review) or third parties (eg OCC, external… 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
- 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