SOX & IT Controls Analyst | Internal Audit
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CVS Health is seeking an Analytics Associate in Internal Audit to perform SOX testing and support financial controls across the organization. The role includes IT control evaluation, collaboration with partners and auditors, and contributing to process improvements that enhance risk management and compliance. The position requires 0-2 years of relevant experience, a Bachelor's degree, and up to 10% travel. Full-time hours and eligibility for a CVS Health bonus are included. #J-18808-Ljbffr Socket.dev
- CF Industries Inc. is seeking a seasoned SOX and risk & controls professional to partner with process owners, lead annual compliance... ...priorities. You will maintain the SOX platform, support internal and external audits, and coach stakeholders across the organization while...Suggested
- CF Industries seeks a Senior Risk and Controls Advisor to partner with CF's finance teams and... ...the control environment around SOX compliance. You will analyze processes, identify... ...document risk and controls, support external audits, and drive efficiency through change...Suggested
$85k - $128k
...Senior Internal Controls Analyst (Project Management) Job Summary As a member of... ...stakeholders (Business Process, IT, and Auditors) to maintain... ...and external auditors during audits and examinations to... ...focused on Sarbanes Oxley (SOX) and internal controls. Knowledge...SuggestedMinimum wageWork experience placementLocal areaWorldwide- ..., a leader in agricultural nutrients, seeks a Senior Risk and Controls Analyst - Finance & Accounting to advise stakeholders and strengthen the... ..., and manage risk projects, including training sessions and adherence to SOX requirements. #J-18808-Ljbffr CF IndustriesSuggested
$43.89k - $93.57k
...CVS Health Internal Audit Analyst We're building a world of health around every... ...Manager of the Financial Controls Assurance Team, the Analyst... ...the company's Sarbanes-Oxley (SOX) regulatory requirements,... ...inclusive of testing and design of IT automated controls....SuggestedFull timeInternshipLocal area$94.7k - $124.9k
...AccountingJob Summary:The Senior Risk and Controls Analyst is responsible for advising and business... ...environment. This involves advising internal stakeholders and analyzing process documentation... ...other critical information essential to SOX compliance. Activities may include...Full timeFlexible hours- ...is looking to hire a Senior Risk & Controls Analyst for their headquarters. This... ...business stakeholders to strengthen the internal control environment, support SOX compliance, identify risks, and... ...control testing, attestations, and audit walkthroughs. Maintain and improve...
$94.7k - $124.9k
Senior Risk and Controls Analyst - Finance & Accounting Job Summary The Senior Risk and Controls Analyst advises and partners with internal stakeholders to strengthen CF Industries’ control environment... ...process, risk, controls, and other SOX‑critical information; perform...Full timeFlexible hours$92k - $138k
Job SummaryMedline is looking for a Business Systems Analyst with strong system analysis experience and working knowledge of industry-standard... ...or similar platforms.Click here to learn more about a career in IT at Medline!Medline Industries, LP, and its subsidiaries, offer a...Minimum wageFull timeLocal areaWorldwide$99.5k - $139.9k
...The Business Systems Analyst III knows how to... ...with business and IT peers. You nurture... ...issues, and change controls.Analyze the overall... ...process flows, and audit-ready support materials... ...reviews, and internal control activities... ...security concepts, and SOX/internal control requirements...Full timeWork experience placementFlexible hours$98k - $110k
...Senior It Risk Analyst (Audit Concentration) Wintrust provides community and commercial banking,... ...contributing to the broader IT risk and controls landscape. You'll serve as a key... ...regulatory exams, coordinating across internal and external stakeholders and helping...Temporary workWork at officeFlexible hours- ...Position Purpose: The Data Analyst will be part of the OWI Analytics team, partnering closely with business stakeholders to translate business questions into structured analyses that drive decision-making. This role goes beyond report production — it requires understanding...Flexible hours
$75.4k - $99.6k
...Job Summary: As an Internal Audit Data Analyst, you will be challenged with identifying... ...assessment processes. Collaborate with the IT Audit and Data Analytics Director,... ...driven objectives to assess risks and controls. Work with business partners to learn...Full timeFlexible hours- ...Job Title: Salesforce Business Analyst Location: Riverwoods, IL (Hybrid 3 Days onsite... ...Develop data models and data quality controls, perform data cleansing. Onboarding/Training... ...reports and dashboards. Partner with IT and data analytics teams to integrate Salesforce...3 days per week
- ...Senior IT Business Analyst for a 3-month initial contract for an insurance industry client in the northern Chicago suburbs. This role will support a short, highly focused planning phase (eight weeks) for a Salesforce to Microsoft Dynamics CRM migration. The planning phase...Contract work
- ...Job Description Job Description Title: IT Lead Analyst - Workday AI & Prism Reporting Location: Lincolnshire, Illinois - hybrid Type: Contract to hire Compensation: $70.00 / Per Hour / W2 Benefits: This position is eligible for medical, dental, vision...Hourly payContract workLocal area
- Overview Role: Quality Control Analyst (Entry Level) - Location: Des Plaines, IL We are seeking a motivated and detail-oriented Entry-Level... ...compliance with cGMP, regulatory requirements, and internal quality systems. The ideal candidate is eager to learn, scientifically...Internship
- As a Senior Analyst - HRIS, you will serve as a strategic partner in the management, optimization... ..., you will collaborate closely with HR, IT, Payroll, and business stakeholders to... ...NYSE: WCC) FORTUNE 500 company. Wesco International, Inc., including its subsidiaries and...Immediate startWorldwideShift work
$82.7k - $137.9k
...Summary The Customer Service Operations Analyst provides dedicated operational,... ...Service, Portfolio, Distribution, Digital/IT, Supply Chain, Finance,... ...financial adjustments to maintain financial controls and ensure compliance with SOX guidelines; manage OTE attendance and...Permanent employmentH1bLocal areaVisa sponsorshipWork visaRelocation package$20 - $24.99 per hour
...Senior EDI Analyst Primary Talent Partners has a new contract opening for a Senior EDI Analyst with our healthcare client in Deerfield... ...adhere to privacy and security policies. Collaborate with IT business partners, suppliers, and customers on key business initiatives...Contract workLocal areaRemote work2 days per week3 days per week- ...at (***) ***-**** or Sri Balan at (***) ***-****. Title: EDI Analyst Location: Deerfield, IL Duration: 4 Months (Temp. to Perm.... ...to Client privacy and security policies. Collaborate with IT business partners, suppliers, and customers on key business initiatives...Permanent employmentTemporary workRemote workMonday to Friday2 days per week3 days per week
$85k - $105k
...Overview The HRIS Analyst serves as First Supply’s technical and... ...stakeholders. Perform regular data audits, reconciliations, and quality... ...duties, and data protection controls for HR systems, reporting... ...reporting requirements. Support internal and external audits by...$116k - $174k
Job SummaryJob DescriptionJOB SUMMARYThe Business Systems Analyst Lead role will support discovery workshops with our business stakeholders... ...a team environment.Click here to learn more about a career in IT at Medline!Medline Industries, LP, and its subsidiaries, offer a...Minimum wageFull timeContract workWork experience placementLocal areaWorldwide$25 per hour
...Client Analyst Location: Deerfield, IL Duration: 12 Months + Possibility to Extend... ...facilitating e-filing. Collaborate with internal departments to complete investment and... ...with tracking and reporting Quality Control metrics to help maintain high standards...Work experience placement$85k - $128k
...Sales Compensation Analyst Responsible for understanding all pertinent reports, source documents and... ...pertaining to compensation payouts. Create audit points and controls to ensure accuracy for the team. Drive internal projects towards automation and process improvements...Minimum wageWork experience placementLocal areaWorldwide$75.3k - $118.25k
...Analyst, Rebates - Deerfield, IL Nutrien is a leading provider of crop inputs and services... ...liaison between Vistex consultants and internal teams to ensure business requirements are... ...across the organization Support When it Matters Employee Assistance Programs, inclusive...Contract work- ...Senior Analyst, Operations Accelerate your career at RXO. RXO is a leading provider of... ...providers, drayage carriers, terminals, and internal teams to support successful project... ...solving, and organizational skills. It'd be great if you also have: Experience...Work at office
$82.9k - $130.13k
...Sr. Analyst, Retail, Capital Mgmt - Deerfield, IL Nutrien is a leading provider of crop... ...across the organization Support When it Matters Employee Assistance Programs, inclusive... ...job-related reasons. Nutrien also makes internal equity a consideration in all pay...$80k - $100k
...Pharmaceutical Microbiology LIMS Analyst serves as the subject matter... ...The position partners quality control, microbiology, quality assurance, validation, and IT teams to design and implement compliant... ...Support regulatory inspections, audits, and computer system validation...Work at officeLocal areaImmediate start$89.8k - $112.2k
...trials, innovations, renovation and maintenance covering both internal and external manufacturing facilities. Essential Functions & Responsibilities... ...processes. PCQI certified preferred. Better Process Control School certification preferred. Fundamental statistics (DMAIC...Flexible hoursShift workDay shift
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