Remote SOX Controls Lead - Risk & Assurance
H R PUNDITS INC
- Remote job
H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and audit readiness. Responsibilities include defining, reviewing, and strengthening SOX controls while identifying gaps and ensuring compliance with KPIs. The position offers flexible work from home options. #J-18808-Ljbffr H R PUNDITS INC
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$100k - $231.54k
...one community at a time. Position Summary This role leads oversight of financial reporting controls (SOX/ICFR) across CVS Health. You’ll set the strategy, standards... ...efforts to improve and modernize controls Identify risks and opportunities impacting controls Provide...RiskHourly payFull timeTemporary workLocal area- ...Grove Heights seeks a Senior Internal Controls Analyst to support SOX compliance and control design. You... ...units to document processes, assess risks, and implement effective control environments... ...timely remediation of issues, with remote work options and exposure to...Remote jobRisk
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