Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Analyst, SOX & Internal Audit

CVS Health

CVS Health Internal Audit is seeking a Senior Analyst to support the SOX compliance program for the Health Care Benefits segment and collaborate with business partners, external auditors, and management. The role involves aiding the annual planning and supervising SOX testing while identifying opportunities to strengthen internal controls. Ideal candidates will have 2+ years in accounting or auditing, travel up to 10%, and a Bachelor’s degree in a relevant field. #J-18808-Ljbffr CVS Health

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Analyst, SOX & Internal Audit in Raleigh, NC vacancy
  • $112.5k - $147.5k

     ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance...  ...company's systems.Working in tandem with the internal audit group to design testing programs to ensure appropriate... 
    Senior
    Flexible hours

    Circle

    Raleigh, NC
    4 days ago
  • A leading financial institution is seeking a Senior Analyst in Enterprise Controls Assurance to oversee SOX/FDICIA compliance and financial reporting controls. This hybrid position based in Raleigh requires strong project management skills and the ability to communicate... 
    Senior

    First Citizens Bank

    Raleigh, NC
    2 days ago
  • Vontier is seeking an Internal Audit Senior Associate to help deliver value across the global enterprise from Raleigh, North Carolina. The role emphasizes auditing, continuous improvement, and personal/team growth within a dynamic Internal Audit group reporting to the Director... 
    Senior

    Vontier

    Raleigh, NC
    23 hours ago
  • $125k - $140k

     ...SiteA company in Raleigh, NC is seeking a Senior Workday HRIS Reporting Analyst to own the reporting and analytics function...  ...compliance. Supporting regulatory and audit reporting needs, including EEO-1, ACA, SOX, and internal audits, is a routine part of the position.... 
    Senior
    Full time
    Monday to Friday

    iLocatum Recruiting

    Raleigh, NC
    12 hours ago
  • The Sr. Workday HRIS Reporting Analyst is responsible for the administration, maintenance, and optimization of...  ...governance standards.· Support regulatory, compliance, and audit reporting needs (e.g., EEO-1, ACA, SOX, internal audits).· Troubleshoot reporting issues, perform... 
    Senior
    Work at office

    Career Development Partners

    Raleigh, NC
    3 days ago
  •  ...around the world. Job DescriptionTurner & Townsend are seeking a Senior Risk Consultant  to identify, assess, and manage risks...  ...improve project risk handling capabilities across the organization.  SOX control responsibilities may be part of this role, which are to... 
    Senior
    Contract work
    For contractors
    Work at office
    Immediate start
    Flexible hours

    Turner & Townsend

    Raleigh, NC
    2 days ago
  • Vontier is looking for an Internal Audit Senior Associate to help deliver value across the global enterprise. The location is Raleigh, North Carolina. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual with a dedicated work ethic... 
    Senior
    Local area
    Shift work

    Vontier

    Raleigh, NC
    23 hours ago
  •  ...is seeking a qualified Program Control Analyst to join the project management team at ARA...  ...facilities located around the country.Senior Program Control Analyst-Hybrid Team Information...  ..., Inc. (aka ARA) is an employee-owned international research and engineering company. We... 
    Senior
    Permanent employment
    Full time
    Contract work
    Work experience placement

    Applied Research Associates

    Raleigh, NC
    4 days ago
  • $97.5k - $127.5k

     ...encouraged and everyone is a stakeholder.Circle is looking for a Senior Analyst, AML Know Your Customer to join its Compliance Operations...  ...for material changes in risk factors and red flags.Updating internal records to enrich customer KYC files.Ensuring the customer's... 
    Senior
    Remote work
    Flexible hours

    Circle

    Raleigh, NC
    3 days ago
  •  ...future of transportation.Your OpportunityWe're looking for a Senior Noise Analyst to support our Mid-Atlantic Traffic Noise team. The position...  ..., reporting, and design of noise abatement measures.Develop internal and external staff by being actively involved with TRB and... 
    Senior
    Full time
    Contract work
    Temporary work
    Part time
    Casual work
    Work at office
    Local area
    Flexible hours

    Stantec

    Raleigh, NC
    2 days ago
  •  ...Legal, Risk, and Compliance partners to ensure that all aspects of the business meet appropriate standards. The Deposit Product Senior Analyst is responsible for working collaboratively to develop solutions for deposit or debit products that increase revenue, increase... 
    Senior
    Full time
    Part time
    Work experience placement
    Work at office
    Shift work
    Day shift

    Truist

    Raleigh, NC
    4 days ago
  • $78.8k - $131.3k

     ...the RoleThis position exists to provide investigative support to a dedicated federal government customer in the role of Senior Investigative Analyst. The analyst will provide case assistance and enhance investigations in the evaluation of threats, critical incidents, and... 
    Senior
    Full time
    Contract work
    Local area
    Remote work
    Work from home
    Shift work
    Afternoon shift

    RELX

    Raleigh, NC
    2 days ago
  • JobTarget helps you cut through the noise to reach and convert the best candidates. Our unified platform uses data and automated technology to help you efficiently manage applications and connect with quality talent - regardless of which recruitment systems you already...
    Senior
    For contractors

    BlueGreen Alliance

    Raleigh, NC
    4 days ago
  •  ...and build a career, KPMG provides audit, tax and advisory services for organizations...  ...team.KPMG is currently seeking a Senior Associate, Corporate Affairs Data Analyst to join our Corporate Affairs team...  ...to our media, social, and internal communications strategyOrganize,... 
    Senior
    H1b
    Local area

    KPMG

    Raleigh, NC
    4 days ago
  • Stantec seeks a Senior Noise Analyst to support the Mid-Atlantic Traffic Noise team. You will review traffic noise analyses, abate noise, and manage highway noise projects per 23 CFR 772. The role offers hybrid work and potential remote arrangements, with travel to multiple... 
    Senior
    Remote job

    Stantec

    Raleigh, NC
    23 hours ago
  •  ...Intelligence team to deliver high-value, relationship-driven, strategic input to our partners and their clients, we are in a position where senior analytical experience is vital to ensuring we maintain quality levels across a broader waterfront through individual specialisms.... 
    Senior
    Local area

    Fresh Fields

    Raleigh, NC
    1 day ago
  • A leading food manufacturing company in Garner, North Carolina is seeking a Principal SAP FICO Analyst to manage day-to-day issues, coordinate releases, and provide support. The ideal candidate will possess strong analytical abilities, excellent problem-solving skills,... 
    Senior
    Contract work

    Butterball

    Garner, NC
    3 hours ago
  • $105.4k - $207.8k

     ...Recruiting for this role ends on 12/31/2026. Work you'll do As a Senior Engineering Management Specialist on the Cyber team, you will be...  ...activities for Microsoft Purview deployments, including audit, privileged access, and policy configuration reviews.Supporting... 
    Senior
    Local area
    Visa sponsorship

    Deloitte

    Raleigh, NC
    1 day ago
  • $110.7k - $218.3k

     ...transformational projects or transactions creating lasting impact. Recruiting for this role ends on 08/25/2026. Work you'll do As a Senior Consultant, Strategy, Growth, and Transformation on the M&A team, you will be responsible for… Gathering, normalizing, validating,... 
    Senior
    Local area

    Deloitte

    Raleigh, NC
    12 hours ago
  • Principal Asset Management seeks a Senior Education Analyst to drive retirement education initiatives nationwide, collaborating with clients, financial professionals, and internal teams to design and implement strategic education meeting solutions. The role emphasizes... 
    Senior
    Remote job

    Principal International

    Raleigh, NC
    1 day ago
  • $90k - $185k

     ...transforming the life sciences industry, committed to making a positive impact on its customers, employees, and communities.The RoleThe Senior Migration Architect will be a leading member of the Veeva Systems Professional Services group providing migration solutions on... 
    Senior
    Permanent employment
    Full time
    Work at office
    Local area
    Remote work
    Work from home
    3 days per week

    Veeva Systems

    Raleigh, NC
    3 days ago
  • $116.2k - $229.1k

    Position Summary Dayforce Integration Data Management - Senior ConsultantOur Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape industries, our team uniquely addresses the complexities of work, workforce,... 
    Senior
    Local area
    Visa sponsorship

    Deloitte

    Raleigh, NC
    3 days ago
  • $101k - $135k

    Job Summary Piper Companies is seeking a Senior Compensation Analyst to support a growing life sciences organization . This position is hybrid in Research Triangle Park (RTP), NC , with an expectation of working onsite three days per week. Responsibilities Serve as a... 
    Senior
    3 days per week

    Piper Companies

    Raleigh, NC
    3 days ago
  •  ...The client updated this job it will be hybrid in Raleigh,NC Our client has an opening for Senior Business Analyst (803355) This position is up to 12 months, with the option of an extension, and the client is in Raleigh, NC. Please send rate and resume.... 
    Senior
    Work at office

    FHR

    Raleigh, NC
    5 days ago
  •  ...location(s): AZ, FL, GA, NC and TX. The Senior CMDB Analyst is a senior-level subject matter...  ...Support the team’s operating procedures for auditing the CMDB and identify opportunities...  ...monthly compliance reviews and annual internal audit reviews of procedures and audit... 
    Senior
    Work experience placement
    Remote work

    First Citizens

    Raleigh, NC
    4 days ago
  •  ...and benchmarking analyses. Analyze compensation data to identify internal equity, market competitiveness, and compensation trends....  ...Support annual compensation planning cycles. Execute compensation audits, data validations, and quality reviews. Partner with HR Operations... 
    Senior

    Jobtailor

    Raleigh, NC
    12 hours ago
  • American Unit, Inc. seeks a seasoned Business Analyst to support state government and healthcare projects in Raleigh, NC. Responsibilities include stakeholder analysis, market research, and documenting requirements across business, functional and technical domains. The... 
    Senior

    American Unit

    Raleigh, NC
    4 days ago
  • $65k - $136.5k

    ## Senior FMV / Imagery AnalystFort Bragg, North Carolina, United States of AmericaJob...  ...outstanding opportunity for select FMV/Imagery Analysts who want to make a difference in the...  ...be experienced in interfacing with both internal and external leadership.A successful... 
    Senior
    Contract work
    Work experience placement
    Flexible hours

    CACI International Inc.

    Raleigh, NC
    12 hours ago
  • Provide on-site technical product services including installations, upgrades, preventative maintenance, and repairs for customers/sales group. Installs, services, and repairs medical device equipment in external facilities to support sales team and customers. Functions ...
    Senior
    Work at office

    Jobtailor

    Raleigh, NC
    4 days ago
  • $100k - $115k

    As a member of the Information Services Department, the Senior Analyst, Cybersecurity Operations & Response supports the execution and continuous...  ..., and overall program effectiveness. Collaborate with internal teams and third-party providers to support security... 
    Senior
    Full time
    Contract work
    Work at office

    Fox Rothschild

    Raleigh, NC
    6 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Analyst, SOX & Internal Audit. Be the first to apply!