Provide risk and control documentation consultation, training and communications to various business units as needed. Assist in assessing operational risks and controls. Leads the execution of objective testing in support of Risk and Control Self Assessments. Plan testing and reviews. Apply risk analysis principles, determine the scope, including focus, objectives, and ra

Risk and Control Self Assessments (RCSAs) Build, maintain, and refresh RCSAs for significant business processes, including Development of process flows and process narratives Support Risk and control analysis Identifying gaps or limitations within processes and systems Ensure that potential changes in inherent risk or control breakdowns/ deficiencies that could impact res

Risk and Control Self Assessments (RCSAs) Build, maintain, and refresh RCSAs for significant business processes, including Development of process flows and process narratives Support Risk and control analysis Identifying gaps or limitations within processes and systems Ensure that potential changes in inherent risk or control breakdowns/ deficiencies that could impact res

Execute on real time monthly program routines and deliverables including ownership of internal meeting routines, oversight of action plans, presentation visuals, and final presentation compilation Incorporate and analyze stakeholder updates to perform informal impact assessments and updates to presentation materials Coordinate committee/board meeting and regulatory materi

The Data Quality Analyst is responsible for monitoring and assessing the accuracy and integrity of the data within the Enterprise Data Warehouse (EDW). In collaboration with EDW and Business Intelligence Teams, the Data Quality Analyst will design, review, and refine data quality reports and alerts and take actions to remedy issues detected. This position will partner wit

We Are Accentures SAP Integrated Platform Team (IPT), a team of individuals that bring a blend of SAP, advisory, and industry expertise to help our industry leading clients transform their business and accelerate value through SAP led business transformations. Our team helps our clients define the path for their business transformations and guide them through their journe

DX Operational Intelligence (DX OI) Services Consultant / (Federal) Broadcom Software Group is a world leading software company, that helps organizations, governments, and people secure their most important data wherever it lives. Broadcom has an extensive Enterprise Monitoring and Management software portfolio including DX Operational Intelligence (DX OI). The Broadcom F

General information Name Consulting Risk Advisory Regulatory Lead Consultant Posting Title Risk Advisory Regulatory Lead Consultant Ref # 2232300 Date Published Thursday, April 11, 2024 City Tempe State Arizona Country United States Job Category Risk Advisory Office Financial Services Regulatory Advertised Location US AZ Phoenix Working time Full Time Description & Requir

You will play the key role, bridging the gap between technical and business teams to ensure applications are developed to required specifications Documentation of business requirements for assigned project/s Build and maintain relationships with internal customers throughout the organization Document the results of analysis activities using the appropriate tools and techn

Change/Process Analyst Job details Posted 02 May 2024 Location Chandler, AZ Job type Permanent Reference 919373 Job description Job Summary Dexian is seeking a Change/Process Analyst for an opportunity with a client located in Chandler, AZ. Responsibilities Owns process, design and execution of Change controls related to significant tech deployments Work on the day to day

Requisition Number 96417 I nsight Enterprises is a Fortune 500 Solutions Integrator helping organizations accelerate transformation by unlocking the power of people and technology. With a 35 year foundation in hardware and software supply chain augmenting our deep expertise in cloud, data, AI, cybersecurity, and intelligent edge,we guide organizations through complex digi

About this Position Pinyon Environmental, Inc. is well regarded in the industry, particularly in the Denver metro area and Arizona. We're known as the top environmental firm in our region, a reputation we've earned through dedication and quality work. Currently, we're looking for a motivated Leader to join us and help expand our presence in Arizona. This role

Provides advanced level knowledge of the UKG Dimensions or Workforce Central (Legacy Kronos Workforce Dimensions or Kronos Workforce Central) Advanced Scheduler module, specifically as it relates to clients in the healthcare industry Leads all aspects of workforce management configurations, implementations, modifications and upgrades of time and attendance initiatives inc

IT is different here. Our work as technology specialists pushes the boundaries of what's possible in health care. You will build solutions that make a real difference in people's lives. Driven by the importance of their work, our team members innovate to elevate. We're encouraged to be curious, collaborate, and turn ideas into solutions that can make health care better fo

Making assessments about required processes and steps from a compliance perspective (rules on immigration, tax, social security, labor law, etc.); Support and mentor other team members; Vendor management; Involvement in different improvement processes; Advise employees, HR & Line manager on immigration, tax or social security rules; Coordinate demand/fulfillment; Analyze