- Coinbase (Phoenix, AZ)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Phoenix, AZ)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- FranklinCovey (Phoenix, AZ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...and strategic risk areas as well as execution of SOX -related activities and EQARs), consult with engagement leadership and… more
- Western Digital (Phoenix, AZ)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- CVS Health (Phoenix, AZ)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....close out potential audit findings identified through SOX Testing and Internal Audit … more
- Indeed (Scottsdale, AZ)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Zoom (Phoenix, AZ)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Avnet (Chandler, AZ)
- …management by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + ... **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global… more
- Sumitomo Pharma (Phoenix, AZ)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Oracle (Phoenix, AZ)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Coinbase (Phoenix, AZ)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Graham Packaging Company (Tolleson, AZ)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… 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
- City National Bank (Phoenix, AZ)
- …and servicing systems with the general ledger and sub-ledgers. * Develop SOX -ready internal controls and documentation for future scalability. * Strategic ... servicing, and portfolio management for CNB/RBC. We are seeking a senior -level CPA with deep mortgage accounting expertise and strong controllership instincts… more
- Republic Services (Phoenix, AZ)
- …within Republic Services' retail line. The incumbent will assist the Senior National Accounts Reporting Analyst in conducting comprehensive data reviews, developing ... present data, and monitoring profit margins and cost analysis for both internal and external vendors. **PRINCIPAL RESPONSIBILITIES:** + Analyzes data trends and… 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
- Oracle (Phoenix, AZ)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture)… more
- Cardinal Health (Phoenix, AZ)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… 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