Senior Analyst, SOX & Internal Controls
CVSHealth
CVS Health is seeking a Senior Analyst in our Internal Audit Department to support the SOX compliance program for the Health Care Benefits segment. You will help plan, supervise SOX testing, and drive improvements across financial controls. You will collaborate with business partners and external auditors, contribute to cross-functional projects, and help the company strengthen its control environment while advancing transformation goals. #J-18808-Ljbffr CVSHealth
- CVS Health Internal Audit is seeking a Senior Auditor to lead SOX testing for the Health Services segment. You will supervise a small team and coordinate with external auditors to ensure robust controls and compliance across processes. The role emphasizes identifying improvements...SeniorRemote job
$46.99k - $112.2k
...Senior Analyst, Reconciliation Center of Excellence We're building a world of health... ...resolution across distributed teams Controls & Compliance Execute responsibilities in accordance with SOX control requirements and internal control framework Ensure reconciliations...SeniorHourly payFull timeTemporary work- Fidelity Investments Inc. is seeking an Audit Senior Analyst to provide independent audit and advisory services that strengthen internal controls and drive positive change across the firm. The role focuses on evaluating complex business processes, leveraging analytics,...Senior
$46.99k - $112.2k
...detail‑oriented Accounts Payable, Senior Analyst to join our Enterprise... ...vendor data maintenance, and key controls. This role partners cross‑functionally... ...enterprise SAP environment. Support internal and external audits, including SOX compliance and control testing....SeniorFull timeTemporary workWork at officeLocal area$46.99k - $112.2k
...location. Position Summary CVS Health Internal Audit Department provides high... ...in creative ways. Reporting to the Senior Manager of the Financial Controls Assurance Team, the Senior team will... ...execution of the company's Sarbanes‑Oxley (SOX) regulatory requirements for the...SeniorHourly payFull timeTemporary workWork at officeLocal areaRemote work- CVS Health in Rhode Island seeks a Senior Analyst for Reconciliation COE to execute and review balance sheet reconciliations in line with... ...emphasizes audit readiness, documentation, and adherence to SOX controls, with opportunities to contribute to automation and process...Senior
- CVS Health is seeking a Senior Analyst, Reconciliation COE, to lead balance sheet reconciliations in line with enterprise controls. You will partner with onshore and offshore teams to drive... ...readiness, and ensure adherence to SOX requirements. In this role you will manage...Senior
- Bally's Corp in Lincoln, Rhode Island is looking for an Internal Auditor to execute risk-based audit processes. The role involves reviewing systems for compliance, generating recommendations, and presenting findings to management. The ideal candidate will have 2-3 years...Senior
$93.5k - $110k
...decks.Collaborate with operations to identify financial risks and opportunities.Ensure compliance with accounting standards and internal controls.Coordinate with legal and finance teams on contract and billing matters.Interface with internal teams and clients to align on...SeniorMinimum wageFull timeContract workWork at officeRemote workFlexible hours$62k
...annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management. Responsible for the execution of... ...the results of those procedures. Participate with the TRWH SOX Team to implement SOX monitoring and testing procedures....SeniorWork experience placementWork at office- Job Description:Job TitleAudit Senior AnalystNote: Fidelity will not provide immigration... ...place to drive solutions for improving internal controls than to operate at the nexus of... ...Fidelity Corporate Audit! As an Audit Senior Analyst you will provide independent and...SeniorFull time
- Reporting to the Manager, Benefits, the Senior Benefits Analyst is responsible for the administration, compliance, analysis, and operational... .... Develop and maintain procedures, documentation, and internal controls. Prepare reports, analyses, and communications to support...SeniorWork at office
$46.99k - $112.2k
...and inventory accounts. Responsible for field correspondence relating to margin issues, prepare and provide ad hoc reporting for internal management as requested and prepare and publish month-end reports. Responsibilities Close the Cost Accounting Inventory Activity Report...SeniorHourly payFull timeTemporary workLocal areaFlexible hours- ...the Third Party Risk Sr Analyst , you will manage... ...effectiveness of the test control processes in place. The... ...include Collaborating with senior management to influence... ...ISO 27001, GLBA, SOX, PCI, HIPPA, States Privacy... ...communications amongst various internal and external...SeniorWork at officeLocal areaRemote work
- The Strategic Sourcing Senior Analyst plays a vital role in sourcing direct materials for Tiffany’s jewelry manufacturing. The Senior Analyst supports supplier relationship management and supplier development, providing valuable insights and analysis. The Senior Analyst...Senior
$50.48 - $57.69 per hour
Join Us:Advance Utility Insight as a Senior SUE Analyst — Elevate Data, Strengthen Decisions, Shape InfrastructureAre you a skilled Subsurface... ...in both field and office settingsImplement quality control guidelines to ensure consistency and accuracy across deliverables...SeniorTemporary workWork at office- Neighborhood Health Plan of Rhode Island is seeking a Claims Quality Control Auditor to ensure claims processing aligns with contractual and regulatory requirements. The role involves auditing both internal and external processes, producing statistical reports, and driving...Senior
- ...We are looking for a seasoned workforce analyst who can build and own the models that drive... ...truth for workforce planning updates to senior leadership. Maintain a real-time view... ...limited to experience, skills, knowledge, and internal equity considerations. This role is also...SeniorTemporary workLocal areaRemote workShift work
$46.99k - $112.2k
...wide range of requests by working quickly, independently and with minimal direction. Communicate clearly to small and large groups internally and externally to support complex projects. Collaborate cross‑functionally with leaders and colleagues’ enterprise wide to...SeniorHourly payFull timeTemporary workLocal area$101k - $135k
...diseases for which transplant is not currently an option. How you'll contribute The Senior Compensation Analyst provides broad-based compensation support to UT's internal stakeholders, including base salary administration, short-term incentives, and long-term equity...SeniorMinimum wageFull timeTemporary workWork at officeLocal areaRemote work3 days per week$60k
...Suitability is preferred. U.S. citizenship or U.S. national status required. Maximus TCS (Technology and Consulting Services) Internal Job Profile Code: TCS123, T3, Band 6 Job-Specific Essential Duties and Responsibilities: Provide advanced support for configuration...SeniorContract workRemote work- Socket.dev seeks a skilled Controller to lead all accounting operations, financial reporting, internal controls, and audit activities. Based in Attleboro, MA, you will ensure the integrity of financial statements and scalable processes across cultivation, manufacturing,...Senior
- ...report delivery, ensuring quality and regulatory compliance. You will collaborate with business teams, external auditors, and internal controls groups to assess risks, improve controls, and strengthen the company's control environment while guiding a capable audit team...Senior
$46.99k - $112.2k
CVS Health Project Lead We're building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves...SeniorHourly payFull timeTemporary workWork at office3 days per week- Bally’s Corporation in Rhode Island is seeking a Mid-Senior level auditor to execute an annual risk-based audit plan. You will independently... ...collaborating with finance and operations to strengthen controls and ensure compliance across the organization. #J-18808-Ljbffr...SeniorFull time
$88k - $110k
...The Senior HRIS Analyst will be the primary point of contact for all technology utilized by the HR team and is responsible for supporting strategic... ...but not limited to experience, skills, knowledge, and internal equity considerations. This role is also short-term...SeniorTemporary workLocal areaRemote work- CVSHealth is seeking a detail-oriented Accounts Payable, Senior Analyst in Woonsocket, RI. This full-time position requires in-office work and involves critical payment operations including check printing, vendor data maintenance, and audit support. The ideal candidate...SeniorFull timeWork at office
- Alumni Ventures in Providence, Rhode Island is seeking a Controller to lead the finance department. This role involves overseeing financial... ...growth environments, and will be responsible for establishing internal controls and improving financial processes. Alumni Ventures...Senior
$82.97k - $110.63k
.... The team partners closely with Lumen’s senior leadership team as well as product, strategy... .... The Senior Corporate Development Analyst will support all aspects of merger, acquisition... ...process and data room management, and internal and external stakeholder coordination...SeniorTemporary workWork at officeRemote workRelocation$107.9k
...learning, and workforce programs. Responsibilities As a Senior HR Analyst, you will help business stewards and their operational level... ...an illegal drug. If you test positive for any illegal controlled substance, including marijuana, your offer of employment will...SeniorFor contractorsLocal areaRelocation packageFlexible hours
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