Policy & SOX Controls Senior Analyst
Hispanic Alliance for Career Enhancement
CVS Health is hiring a Senior Analyst for the PS Finance Enablement team. In this full-time role, you will be responsible for governance over policies and procedures, ensuring compliance, and collaborating with internal audit teams. The ideal candidate should have at least 2 years of experience in financial operations, preferably within healthcare or service industries. This position is based in Maryland and offers a competitive pay range along with comprehensive benefits. #J-18808-Ljbffr Hispanic Alliance for Career Enhancement
$46.99k - $112.2k
...opportunity to join our PS Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for the... ...across the PS Finance department along with supporting SOX, SOC, and audit testing through providing support/...SeniorPolicyHourly payFull timeTemporary workLocal areaImmediate start$21.1 - $49.08 per hour
...Quality assurance program and fiduciary control for Aetna performs quality audits for service... ...Sponsor performance guarantee reporting, SOX and SOC1, Internal Audit/Compliance... ...expected to comply with the hybrid work policy. Under the policy, all hires for in-scope...PolicyHourly payFull timeWork at officeLocal areaFlexible hours3 days per week$80k - $110k
...Senior Financial Reporting Analyst Shore United Bank is seeking a full-time Senior... ...with internal, external, and SOX audit requests during... ...documentation of internal controls over financial reporting (... ...and actively supporting all policies, procedures, and practices...SeniorPolicyPermanent employmentFull timeTemporary workInterim roleWork at officeMonday to Friday- A financial services firm in Maryland is seeking a Controller to oversee accounting operations in a complex public company environment. The... ...include leading month-end close processes and ensuring SOX compliance. This role is pivotal in supporting audit coordination...Senior
$99.5k - $124.4k
...novel therapies to patients sooner. As a Senior Analyst, Total Rewards, you will play a pivotal... ...‑oriented with a strong compliance and controls mindset. Data‑driven and analytical,... ...your work state. Our robust time‑off policy includes flexible paid time off, 11 paid...SeniorPolicyFlexible hours$113.92k - $163.49k
Responsibilities Sabre Systems is hiring an Analyst, Senior to support a U.S. Navy customer. This... ...and mission effectiveness while controlling cost and optimizing constrained resources... ...have any questions about the referral policy or this position, please contact the Recruiting...SeniorPolicyContract workFor contractorsWork experience placement- Job Title Senior Analyst: Systems Job Summary Manages the overall planning, design, testing,... ...ensuring system and security standards and policies are applied to all software... ...; evaluates impact; coordinates change control; and communicates planned outages and releases...SeniorPolicyWork at officeWork visaFlexible hours
$90k - $110k
...motivated Foreign Military Sales (FMS) Analyst, Senior, to join our team. Established in July... ...aspects of FMS casework IAW the arms Export Control Act, the Security Assistance Management... ...as well as applicable DoD Acquisition policy guidance. Skills and Qualifications...SeniorPolicyContract workTemporary workWork experience placementWork at officeLocal area- Business Analyst Senior (ITS10) Custom Computer Programming Services ProSidian is a Management... ...level project management to establish control, management, monitoring and notification... ...execution of data architectures, data policies, practices, and procedures that properly...SeniorPolicyContract workTemporary workFor contractorsWork at officeFlexible hours
$75.2k - $158.1k
Job Title: Intel Analyst - Foreign Ownership Control Influence Job Category: Intelligence Time Type: Full... ...intelligence, these analysts enable senior leadership to make informed decisions... ...development and maintenance of analytical policies and procedures. Knowledge of...PolicyFull timeContract workWork experience placementImmediate startRemote workFlexible hours- PWS Title: Program Analyst III (Management)Clearance Type: TS/SCIScope: Provide acquisition... ...knowledge of the principles, policies, pertinent laws, regulatory requirements... ...review of miscellaneous reports provided to senior level management.Work with Program/Product...SeniorPolicyWork at office
$75k - $100k
...depends on experience) Job Description The Senior Business Analyst – Precision Operations is a deeply... ...cost inputs. Partner with site Controllers on month‑end close activities, variance... ...without reasonable accommodation. Safety & Policy Practices All employees are expected...SeniorPolicyFull timeWork at officeImmediate start$43.8k - $90k
Project Control Analyst, Junior The right mixture of great ideas and funding can create change. In a complex organization, allocating funding... ...analyst who can learn to navigate the requirements, policies, and regulations that govern funding to make sure DoD resources...PolicyFull timeContract workPart timeWork at officeLocal area$100k - $110k
...Engineering & Analysis, and Training. Responsibilities As a Senior WTI Analyst with AMERICAN SYSTEMS you will have the opportunity to do the... ...organization, Training, material, leadership, personnel, facilities and policy spectrum and supports development of those capabilities....SeniorPolicyFor contractorsWork experience placementWork at officeLocal area$151k - $176k
...will make a difference. About the Role AVIAN is seeking a Senior Program Analyst to provide acquisition, program management, and sustainment... ...service-based organization. As an equal opportunity employer, our policy of business is to seek the most qualified candidate for each...SeniorPolicyFlexible hours$126.8k - $244k
...services, operating models, and workforce capabilities. As a Senior BCM Analyst at EY, you will be an expert on key banking topics,... ...an engagement, project or year. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your...SeniorPolicySummer holidayLocal areaFlexible hours$90k - $100k
...Meaningful Moments that transform lives. Job Profile Summary The Senior Treasury Analyst is responsible for analyzing and interpreting financial... ...and financial models for management. Implement financial policies and procedures for Help at Home's subsidiaries. Maintain...SeniorPolicyTemporary workWork at officeFlexible hours$105k - $130k
Senior Analyst, Life Sciences Consulting Company: Dedham Group Location: Remote, United States Date Posted: Apr 25, 2025 Employment Type... ...the reimbursement, pricing, demand creation, health policy, health economics and market strategy needs of clients. Analysts...SeniorPolicyFull timeTemporary workLocal areaRemote workFlexible hoursShift work$97.9k - $133.5k
We are seeking a Senior Configuration Analyst (MyChart) to support the configuration, testing, and implementation of MyChart solutions that enhance... ...performance. Equal Opportunity Employer It is the policy of Humana not to discriminate against any employee or applicant...SeniorPolicyTemporary workFor contractorsApprenticeshipCasual workWork from homeHome officeMonday to Friday$97.9k - $133.5k
The Senior Epic Configuration Analyst will support Utilization Management (UM) and Long-Term Services and Support (LTSS) in the configuration, testing... ...opportunities. Equal Opportunity Employer It is the policy of Humana not to discriminate against any employee or applicant...SeniorPolicyFull timeTemporary workFor contractorsApprenticeshipCasual workWork from homeHome officeMonday to Friday$68.9k - $131.1k
Position Overview Senior Analyst - Multi-Domain Data Links - Onsite, U.S. Citizen only, DoD Secret clearance required. Responsibilities Help... ...in accordance with corporate, operations, and division policies, procedures and practices in compliance with accepted business...SeniorPolicy$99k - $225k
...inform our nation's leaders? As a network and access discovery analyst, you will use your specialized technical experience to enable cyberspace... ...to verify your identity and prevent fraud. Candidate AI Usage Policy AI is a part of our daily work at Booz Allen, and we are...SeniorPolicyFull timeContract workPart timeWork at officeLocal areaRemote work$80 - $85 per hour
Senior Program Protection Management Analyst Overview: Coordinate program efforts to protect critical program information (CPI) with minimal cost, schedule... ...management for their consideration. Disseminate TP policies and best practices, while effectively managing implementation...SeniorPolicyContract workFor contractors$72.7k
...position adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies. As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential...SeniorPolicyFor contractorsWork at office- Senior Functional Analyst (Research Scientist) Location: Bethesda, MD (on-site) Blue Rose Consulting Group, Inc. (Blue Rose) is seeking a Senior... ...of evidence-based practices that inform clinical care and policy. Responsibilities Support government leadership in advancing...SeniorPolicyWork at office
$130.18k - $212.18k
Position Overview PCI DSS Internal Controls Senior Manager leading the transformation and ongoing management of GEICO’s PCI DSS program within... ...to process owners. Ensure proper documentation of policies and procedures for key controls related to network and security...SeniorPolicyLocal area- .... This role is remote. The Project Control Analyst provides program and project control support... ...is complete and compliant with agency policies - Support financial reporting and... ...and internal value analysis including seniority and merit systems, as well as internal...PolicyMinimum wageFull timeContract workTemporary workWork experience placementRemote work
- ...Senior Business Risk Analyst Crisis24 is a global, AI-enhanced provider of travel risk management, mass communications, critical event management... ...systems of Crisis24 and its stakeholders by adhering to policies, reporting incidents and potential problems, completing...SeniorPolicyRemote workShift work
$151k - $176k
Program/Project/Management Analyst, Senior Job Locations: US-MD-Patuxent River ID: 2026-2575 Category: Analyst Type: Full Time Telecommute... ...alignment with Department of the Navy and NAVAIR acquisition policies and processes. This role requires strong analytical...SeniorPolicyFull timeWork at officeFlexible hours$105k - $160k
...visit hasi.com. Position Summary HASI is currently seeking an Analyst or Associate with strong financial modeling and analytics experience... ...at this time. EEO Statement The Company maintains a policy of non‑discrimination in employment and complies with and supports...SeniorPolicyInternshipH1bLocal area
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