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
$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...SeniorFlexible hours- 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
- 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
$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....SeniorFull timeMonday to Friday- 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...SeniorWork at office
- ...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...SeniorContract workFor contractorsWork at officeImmediate startFlexible hours
- 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...SeniorLocal areaShift work
- ...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...SeniorPermanent employmentFull timeContract workWork experience placement
$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...SeniorRemote workFlexible hours- ...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...SeniorFull timeContract workTemporary workPart timeCasual workWork at officeLocal areaFlexible hours
- ...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...SeniorFull timePart timeWork experience placementWork at officeShift workDay shift
$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...SeniorFull timeContract workLocal areaRemote workWork from homeShift workAfternoon shift- 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...SeniorFor contractors
- ...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,...SeniorH1bLocal area
- 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...SeniorRemote job
- ...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....SeniorLocal area
- 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,...SeniorContract work
$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...SeniorLocal areaVisa sponsorship$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,...SeniorLocal area- 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...SeniorRemote job
$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...SeniorPermanent employmentFull timeWork at officeLocal areaRemote workWork from home3 days per week$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,...SeniorLocal areaVisa sponsorship$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...Senior3 days per week- ...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....SeniorWork at office
- ...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...SeniorWork experience placementRemote work
- ...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
- 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
$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...SeniorContract workWork experience placementFlexible hours- 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 ...SeniorWork at office
$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...SeniorFull timeContract workWork at office
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