Sarbanes Oxley Analyst jobs in Sun City, AZ

Sarbanes Oxley Analyst implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Being a Sarbanes Oxley Analyst gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Additionally, Sarbanes Oxley Analyst maintains and updates a knowledge base or information system of the financial regulations, required processes, and industry/regulatory agency standards that govern a business or a product. Requires a bachelor's degree. Typically reports to a manager. The Sarbanes Oxley Analyst work is generally independent and collaborative in nature. Contributes to moderately complex aspects of a project. To be a Sarbanes Oxley Analyst typically requires 4 -7 years of related experience. (Copyright 2024 Salary.com)

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Business Analyst
  • City of Glendale (AZ)
  • Glendale, AZ FULL_TIME


  • The City of Glendale’s generous benefits package includes:
     
     Leave Accruals
    • Vacation: 17 days annually, up to 24 days annually based on years of service
    • Holidays: 11 paid holidays per year
    • Sick Leave: 14 days per year

    Retirement- Arizona State Retirement System
    • Mandatory employee contributions of 12.29% are matched by the City.
    Medical
    • Three options administered by Blue Cross Blue Shield Arizona.  The city contributes $1,000 annually to Health Savings Account when high deductible health plan is selected.
    • Healthcare Cost Reduction incentives up to $360/year are available to participating employees.
    • Comprehensive Employee Wellness Program.
    Dental
    • Two options administered by Delta Dental
    Vision
    • Administered by United Healthcare
    Life
    • City paid life insurance equal to annual salary rounded to nearest thousand.

    This position is responsible for analyzing business requirements and provides functional support for an assigned department. Focuses on specific departmental applications or hardware; develops systems based on detailed specifications and operates as a liaison among business and Innovation & Technology stakeholders to elicit, analyze, communicate, and validate features and requirements for changes to business processes, policies, information, and information systems.  

    The City of Glendale does not sponsor any employment-based immigrant visas. Applicants must be currently authorized to work in the United States on a full-time basis. 
    1. Works as a member of cross-functional teams to help design solutions. Leads requirements gathering, reporting needs assessments, future state design and fit-gap analysis workshops with business stakeholders to determine desired technology and non-technology goals, priorities, and resources.
    2. Responsible for software development lifecycle, which may include the following: Develops business requirements for Requests for Proposals; clearly communicates technical specifications and technical deliverables, verbally and in writing, with the development team; creates preliminary outlines used to guide product coding, development, and implementation.
    3. Develops traceability matrices from business requirements. Validates the service is “fit for purpose” and requirements are being met.
    4. Designs future state by analyzing requirements; developing workflow and constructing workflow charts and diagrams; studying system capabilities.
    5. Develops and executes test plans. Provides user testing management for assigned projects. Ensures issues are identified, tracked, reported and resolved in a timely manner.
    6. Determines departmental business issues and data challenges, elicits requirements from end-users to develop functional and system design specifications.
    7. Creates and maintains a variety of system reports, which may involve complex programming of software, databases, and/or other related systems to support the business needs of the department.
    8. Monitors and approves system security, updates and maintains system security records and permissions, and performs security reviews and audits as assigned.
    9. Performs problem and/or process identification and definition; analyzes problems and takes corrective action or makes recommendations.  
    10. Assists in providing technical direction and support, including budget projections, for the assigned functional area in determining current and future software and hardware needs. May prepare and monitor a program budget or provide recommendations for the budget regarding computer equipment and systems for a department.
    11. Identifies and researches trends and developments and makes recommendations on software and hardware needs; works with vendors, consultants and staff and assists with the procurement, budget, and evaluation process on software and hardware related purchases for the department.
    12. May maintain department inventory of computer hardware/equipment.
    13.  Assists with software rollouts, hardware replacement, and software installations; assists in prioritization, submission, and implementation of requests for technology service for the assigned functional area. 
    14. Coordinates, schedules, and performs end-user training of business systems and technologies as necessary to support the department's applications; includes preparation and maintenance of departmental technical procedures, user guides, project documentation, and training materials. 
    15. Develops, maintains, and updates departmental web content as assigned. Assists departmental web authors as needed.
    16. Provides minor computer support and assists department users in the use of equipment and software, network and/or other related technology problems.
    17. May assist with grant applications related to information and/or business system technology.
    18. Performs other related duties as assigned.
    Bachelor's Degree in Information Technology, GIS or Computer Science, Business or related field and three years of related information technology business analyst experience in assigned area supporting financial applications/operations, HRIS, software configurations, process design, process mapping or project planning.

    Depending on area of assignment:
    • Experience with implementing enterprise systems (preferred).
    • Experience with Microsoft DevOps (or similar tools) to collaborate with project team (preferred)
    • One or more industry recognized business analyst or relevant certifications (preferred). 
      1. Certified Business Analysis Professional (CBAP)
      2. Certified Foundation Level Business Analysis (CFLBA)
      3. Professional in Business Analysis (PBA)
      4. Certified Scrum Product Owner (CSPO) and/or Lean Six Sigma Yellow Belt (preferred)

    *A minimum of one industry recognized business analyst or relevant certification may be required within one year of employment. 
     

    Knowledge of:

    The assigned functional area's business processes to apply technical solutions.
    Computers and applicable software applications.
    Operating systems.
    Principles and practices in assigned area of responsibility.
    Computer networks and network safeguards, as well as proper cybersecurity procedures.
    Computer software and hardware, networks and wireless systems.
    Applicable programming principles and/or languages.
    Database management concepts.
    Software development life cycle.
    Agile and waterfall software development.
    Project management principles and practices.
    Analytical methods Relational databases.
    Microsoft Office products and other relevant technologies.
    Business Analysis Body of Knowledge (BABOK) (preferred). 
    Business intelligence tools (preferred). 
    SQL (preferred).

    Ability to:

    Analyze and understand department business process, modeling, and analysis. 
    Create, compose, and edit written materials of system analysis and design considerations in a clear, concise and non-technical manner using proper sentence construction and grammar to meet the specific business needs of the assigned functional area.
    Develop and deliver oral presentations.
    Troubleshoot and resolve computer hardware, software, and peripheral problems
    Comprehend and make inferences from a variety of material furnished in written, oral, diagram or schedule form.
    Analyze problems and make recommendations for improvements.
    Establish and maintain effective working relationships with employees, municipal officials, service contractors, and the public. 
    Listen and communicate effectively with a diverse group of people including users, managers, and vendors to address concerns and recommend alternatives.
    Manipulate and create data tables to troubleshoot problems or enhance data information.
     

    Any equivalent combination of training and experience that provides the required knowledge, skills and abilities is qualifying. 

    Special Requirements

    Depending on area of assignment, TOC-D Certification is required within 30 days of employment.

    Success Factor Classification Level - Foundational
     
    Success FactorsDefinitionsClassification Levels
    Personal Accountability & IntegrityTakes personal responsibility for the quality and timeliness of work and in complying with organizational rules, policies and procedures. Earns others’ trust and respect through consistent honesty and professionalism.Foundational, Professional/Supervisory, Managerial, Executives
    Teambuilding & Collaborative RelationshipsInspires and fosters team commitment, spirit, pride and trust; develops cooperative working relationships with others.Foundational, Professional/Supervisory, Managerial, Executives
    Effective CommunicationConveys information respectfully, credibly, and effectively.Foundational, Professional/Supervisory, Managerial, Executives
    Continuous Learning & DevelopmentAssesses and recognizes own strengths and weaknesses; takes initiative in pursuing self-development and learning to expand skills and increase knowledge.Foundational, Professional/Supervisory, Managerial, Executives
    Commitment to Service ExcellenceStrives to excel in meeting the needs of both internal and external customers in a fair and equitable manner. Delivers high-quality services with a commitment to continuous improvement.Foundational, Professional/Supervisory, Managerial, Executives
    InnovationApplies original thinking in approach to job responsibilities and to improve processes, methods, systems or services.Foundational, Professional/Supervisory, Managerial, Executives
    Working Conditions
    Office setting
  • Just Posted

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Financial Analyst
  • Sunland Asphalt
  • Phoenix, AZ FULL_TIME
  • SUNLAND ASPHALT Is the road to your future under construction? Come join our Award Winning Team. Sunland Asphalt & Construction, LLC. strives to recruit top talent and we are committed to help you gro...
  • Just Posted

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Management Analyst
  • Matrix Design Group, Inc
  • Phoenix, AZ FULL_TIME
  • Matrix has been named a Zweig Group 2023 Best Firm to Work For and a 2023 Hot Firm! About Matrix: Matrix Design Group, Inc., an employee-owned planning, engineering and environmental consulting firm i...
  • Just Posted

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Business Analyst
  • City of Glendale, AZ
  • Glendale, AZ FULL_TIME
  • Description The City of Glendale’s generous benefits package includes: Leave Accruals Vacation: 17 days annually, up to 24 days annually based on years of service Holidays: 11 paid holidays per year S...
  • Just Posted

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Business Analyst
  • Ross Stores
  • Buckeye, AZ FULL_TIME
  • Our values start with our people, join a team that values you!We are the nation’s largest off-price retailer with over 2,000 stores, and a strong track record of success and growth. Our focus has alwa...
  • Just Posted

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Procurement Analyst
  • Richmond American Homes
  • Phoenix, AZ FULL_TIME
  • Overview: BREAK GROUND ON A REWARDING CAREER WITH US! At MDC Holdings, Inc./Richmond American Homes, we encourage a company culture that promotes professionalism, teamwork, health & wellness and work-...
  • Just Posted

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0 Sarbanes Oxley Analyst jobs found in Sun City, AZ area

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Sarbanes Oxley IT Compliance Analyst
  • U-Haul International, Inc.
  • Phoenix, AZ
  • Location:2727 N Central Ave, Phoenix, Arizona 85004 United States of America. Under the direction of the Director of Cor...
  • 5/9/2024 12:00:00 AM

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Senior Financial Reporting Analyst
  • Insight Global
  • Phoenix, AZ
  • The Senior, Financial Reporting analyst will be responsible for preparing the SEC reporting/filings, as well as assistin...
  • 5/8/2024 12:00:00 AM

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Sr Financial Analyst - Financial Systems Support
  • Republic Services
  • Phoenix, AZ
  • Republic Services is a leader in Environmental Services, partnering with customers to create a more sustainable world. W...
  • 5/8/2024 12:00:00 AM

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Senior Revenue Analyst, M&A Accounting Operations
  • Autodesk
  • Phoenix, AZ
  • **Job Requisition ID #** 23WD74349 **Position Overview** The M&A Accounting Operations team supports company-wide strate...
  • 5/8/2024 12:00:00 AM

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Sarbanes Oxley IT Compliance Analyst
  • U-Haul
  • Phoenix, AZ
  • Under the direction of the Director of Corporate Compliance, establish and monitor a series of internal controls that ar...
  • 5/6/2024 12:00:00 AM

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Senior Financial Analyst
  • Beazer Homes
  • Mesa, AZ
  • Overview: The Sr. Financial Analyst is at the center of financial and operational reporting and analysis for their Divis...
  • 5/6/2024 12:00:00 AM

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Senior SEC Financial Reporting Analyst
  • Cable One, Inc.
  • Phoenix, AZ
  • Job Description: At Cable One and our family of brands, we keep our customers and associates connected to what matters m...
  • 5/5/2024 12:00:00 AM

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IT Audit Analyst
  • People, Data & Solutions
  • Scottsdale, AZ
  • IT Audit Analyst Compensation: DOE This candidate is actively involved in the execution of audit activities related to i...
  • 5/5/2024 12:00:00 AM

Sun City is a census-designated place and unincorporated community in Maricopa County, Arizona, United States, that is within the Phoenix metropolitan area. The population was 37,499 according to the 2010 census. Its adjoining sister city is Sun City West. Both cities are retirement communities popular with snowbirds. Sun City is located at 33°35′31″N 112°16′19″W / 33.59194°N 112.27194°W / 33.59194; -112.27194 (33.597439, −112.272052). According to the United States Census Bureau, the CDP has a total area of 14.6 square miles (38 km2), of which 14.5 square miles (38 km2) is land and 0.1 squ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Sarbanes Oxley Analyst jobs
$87,241 to $120,944
Sun City, Arizona area prices
were up 2.2% from a year ago

Sarbanes Oxley Analyst in Dallas, TX
IT Analyst responsibilities include prioritizing user requirements, overseeing system upgrades and researching new tools.
December 27, 2019