SOX Compliance Executive Director — Lead Risk & Controls
CVS Health
A healthcare company is seeking an Executive Director for SOX Compliance. This role involves leading SOX compliance initiatives, managing risk frameworks, and collaborating with various departments to ensure effective internal controls. The ideal candidate has over 8 years of relevant experience and holds a Bachelor's degree in a related field. Strong analytical and leadership skills are essential. This position comes with competitive benefits and opportunities for growth. #J-18808-Ljbffr CVS Health
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the SOX Compliance Executive Director — Lead Risk & Controls in Woonsocket, RI vacancy
- Responsibilities lead oversight of financial reporting controls (SOX/ICFR) across CVS Health set the strategy, standards, and governance for how business process... ...auditors Requirements 10+ years in SOX, audit, risk, or accounting 7+ years leading teams strong knowledge...Suggested
$100k - $231.54k
...Position Summary This role leads oversight of financial reporting controls (SOX/ICFR) across CVS Health... ...controls Identify risks and opportunities impacting... ...are designed and executed Assess risks and identify... ...to leadership Audit & Compliance Support Act as the main...SuggestedHourly payFull timeTemporary workLocal area$131.5k - $303.2k
...time. Position Summary The Executive Director, SOX Compliance, plays a pivotal role in... ...the organization’s internal control environment, as a second... ...new function, ultimately leading teams, collaborating with... ...initiatives to strengthen risk frameworks. This role focuses...SuggestedHourly payFull timeTemporary workLocal areaFlexible hours$100k - $231.54k
...community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX... ...This role drives audit execution, strengthens control... ...operations, finance, compliance, technology, and audit... ...control gaps, process risks, and improvement opportunities...SuggestedHourly payFull timeTemporary workLocal area- A leading healthcare company located in Woonsocket is seeking a Lead Director for their Corporate Compliance Market Conduct Exam team. In this strategic role, you will supervise compliance initiatives, manage regulatory examinations, and work closely with internal teams...Suggested
$62k
Bally's Corporation is looking for an experienced Audit professional to execute risk-based audit plans. The role involves reviewing processes and functions independently, conducting audits in line with IIA practices, and ensuring timely completion of testing areas. The...$100k - $231.54k
...Position Summary We’re seeking a Lead Director to join the Corporate Compliance Market Conduct Exam team. In this... ...Leadership & Strategy Lead planning and execution of compliance initiatives.... ...documentation of all exam‑related work. Risk & Compliance Oversight Advise on...Hourly payFull timeTemporary workLocal areaFlexible hours- ...of Justice’s ICITAP program, seeks an experienced Export Control and Trade Compliance Advisor to support international efforts in building strategic... ...frameworks. Experience conducting Red Team or risk-based assessments in aviation, nuclear, or electronics supply...For contractorsRemote work
Broughton Group
Providence, RI2 days ago $62k
...Lincoln, Rhode Island, is seeking an experienced auditor to execute risk-based audits. The role includes developing audit programs, conducting... ...audit sections. This position is mainly indoors in a climate-controlled environment and offers a target salary of $62,000. #J-18808-...- Anduril Industries is seeking a Quality Control Manager at their Quonset, RI facility. This role involves leading a growing team of inspectors and ensuring quality control standards are met across sites. The successful candidate will have over 7 years in quality management...
- ...in Rhode Island is looking for a Manager of Manufacturing Environmental & Contamination Control. You will lead the execution of deviation management, ensuring rigorous compliance and effective team coordination in investigations. The ideal candidate will have extensive...
- ...needed for job, arrives to work site Completes assigned jobs according to company processes and carrier standards, maintains quality control, manages technician(s) assigned to job Performs daily monitoring and required activities on all active jobs to residential and/...Contract workFlexible hours
ServiceMaster Restore 5590 - Plainville
Plainville, MA15 days ago $80k - $93k
...heavy travel. Who We Are Thermo Systems is a global, full‑service control systems integration partner, delivering world‑class automation... ..., takes direction, and seeks guidance from the assigned project leads, supervisors, and company leadership. Travel to client locations...Full timeCasual workWork at officeLocal areaNight shift- Pawtucket Red Sox is seeking a Seasonal Concession Stand Supervisor in Pawtucket, RI. The... ...on overseeing stand operations, inventory control, staff supervision, and ensuring a top-... ...experience during games. The ideal candidate will lead with reliability and organization, manage...Seasonal work
- Fidelity TalentSource is seeking a seasoned Control Tower professional to support a robust risk and control environment across the enterprise. You will evaluate control design and documentation, write effective risk and control statements, and partner with business teams...
- ...Career Enhancement is seeking a Lead Director for SOX/SOC1 Audit Governance & Quality Controls. This role is crucial for... ...remediation across our operations and compliance teams. Ideal candidates will... ...experience in audit governance and risk management. The position offers...
$100k - $231.54k
...This individual will partner with and lead engagement across Compliance and Regulatory Affairs to understand... ...network regulatory readiness and risk management within the assigned region... ...skills. Demonstrated ability to deliver executive-level communication, reporting, and...Hourly payFull timeTemporary workWork experience placementWork at officeLocal area- ...General Description: To lead the food safety department of 25-... ...within the plant including: pest control, microbiological testing,... ...supervise preparation for and execution of all food safety audits w/AIB, RIDOH and FDA and insure compliance w/all regulations. ~ Maintain...Shift workAfternoon shift
Calise Bakery
Lincoln, RI1 day ago $26 - $30 per hour
...your career. When you join our team as a Lead Dental Assistant , you will have the... ...and breakdown operatory post treatment Execute patient handoffs and monitors patient... ...within the practice Manage infection control - prepare and sterilize instruments and equipment...Full timeTemporary workWork at officeFlexible hoursAspen Dental
North Smithfield, RI4 days ago- The Hispanic Alliance for Career Enhancement seeks a seasoned Marketing Leader to manage consumer growth for Health100, an innovative AI-powered healthcare platform. This role involves building and scaling marketing systems to drive engagement and retention in a dynamic...
- ...store, driving results, developing an outstanding team, and ensuring adherence to AEO standards. Your entrepreneurial approach will lead to maximizing store operations and guest satisfaction. Ideal candidates will have experience in retail management and strong analytical...Full time
$26 - $30 per hour
...your career. When you join our team as a Lead Dental Assistant, you will have the opportunity... ...up and breakdown operatory post treatment Execute patient handoffs and monitors patient flow within the practice Manage infection control – prepare and sterilize instruments and...Full timeTemporary workWork at officeFlexible hoursAspen Dental
North Smithfield, RI3 days ago- SBM Management Services, LP seeks a Bilingual EHS Manager to plan, direct, and implement the safety program ensuring a safe, healthy workplace. You will oversee training, inspections, accident investigations, and regulatory reporting, while managing workers' compensation...
$20k
...CT RN and APRN License, ACLS DEA Registration and State of CT Controlled Substance Registration SPECIAL SKILLS CRNA's must have sharp... ...should be able to stand for long periods of time and wear lead as needed for fluoroscopy, X-Ray cases. CRNAs must have the ability...Full timeWork experience placementImmediate startRelocation packageFlexible hoursShift workNight shiftAfternoon shiftYale New Haven Health
Woonsocket, RI21 hours ago- ...company located in Cumberland, RI, is seeking a Manager for Quality Control Microbiology & Environmental Monitoring. This role involves leading microbiological quality control programs, ensuring compliance with GMP standards, and developing a team of Microbiology analysts...
Neurotech Pharmaceuticals, Inc.
Cumberland, RI3 days ago - ...a respected nonprofit in Providence to seek an experienced Controller to lead accounting and financial reporting functions. This hands-on... ...budgeting, and strategic financial analysis while partnering with executive leadership. CPA preferred; 5+ years nonprofit accounting...
$17 - $21 per hour
Price Rite - Front End Lead Clerk - Part Time (PRRC NY, RI) Salary Range $17.00 - $21.00/hr • The freshest produce and meats • Incredible... ...months) Essential Job Functions: Accountable for cash office controls such as safe counts, reconciliation of cashier tills,...Part timeSummer workWork at officeFlexible hoursWeekend workAfternoon shift$120.8k - $265.91k
...one person, one family and one community at a time. The Executive Director, Employer Sales leads performance, growth, retention, and execution across a... .... Monitor sales performance metrics, identify risks and opportunities, and drive corrective actions when results...Hourly payFull timeLocal area- Contract to Hire_ PCI Compliance Consultant Full-time This is Priya Sharma from 360 IT Professionals... ...PCI Compliance Analyst, you'll help lead as you… Understand and document branded... ...management, physical access controls, penetration testing, file integrity monitoring...Full timeContract workLocal area
- CVS Health is seeking a Lead Director - Mainframe Systems Engineer to lead the strategy for our IBM zSystems platform in Woonsocket, Rhode Island. This senior leadership role involves overseeing platform modernization and operational reliability within a critical healthcare...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance Executive Director — Lead Risk & Controls. Be the first to apply!
Related searches
- executive security Woonsocket, RI
- talent acquisition executive Woonsocket, RI
- chief of police Woonsocket, RI
- chief executive Woonsocket, RI
- chairman Woonsocket, RI
- executive Woonsocket, RI
- executive support Woonsocket, RI
- managing director Woonsocket, RI
- hospital ceo Woonsocket, RI
- information technology executive Woonsocket, RI