Policy & SOX Controls Senior Analyst
Hispanic Alliance for Career Enhancement
CVS Health is looking for a Senior Analyst to join their PS Finance Enablement team based in New Jersey. The role involves governance of policies and procedures, supporting audits, and ensuring compliance across the PS Finance department. The ideal candidate should have at least 2 years of experience in financial operations and strong interpersonal skills. Join CVS Health and be part of a team that prioritizes a compassionate and innovative health experience. This full-time role includes a competitive salary with bonus potential and a comprehensive benefits package. #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- ...all internal audit testing related to SOX and Internal Controls. Responsibilities include risk assessments... ...documentation (e.g., risk matrices, policies & procedures, flowcharts) is... ...executive summaries of deficiencies to senior management. Stay informed about changes...SeniorPolicyFlexible hours
- TXU Retail Services Company is seeking a Sr. Nuclear Analyst for Document Control. This position will plan and carry out broad assignments, recommending changes in methods, procedures, or policies. The role requires extensive experience in nuclear operations and knowledge...SeniorPolicyFull time
- Valuation Control Senior Analyst Job Req Id: 25924993 Location(s): Budapest, Hungary Job Type: Hybrid Posted: Jan. 05, 2026 Job Overview... ...development, enhancement, and documentation of valuation control policies, procedures, and methodologies with particular attention to...SeniorPolicyWork at officeHome officeFlexible hours
- As a Tech Risk and Controls Senior Associate at J.P Morgan Chase, within the Global Technology Chief Data Office, you will contribute to supporting... ..., procedures and/or controls aligned to Data Assurance policies. Maintain project plans, milestones, risks/issues, and...SeniorPolicyWork at office
- WM in Georgia seeks an Audit Analyst II to perform comprehensive financial, operational, and compliance audits. The role emphasizes continuous... ...organizational levels. Essential duties include testing key controls, auditing business processes, and supporting audit initiatives....Senior
- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor...Senior
- ## Senior Risk Analyst - 2LoD Controls Testing and OversightApplyremote type: Hybridlocations: New York, New York: Mount Laurel, New Jersey: Charlotte... ...of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to...SeniorPolicyWork experience placementLocal areaWork from homeFlexible hours
$135k - $150k
Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid,... ...’s IT audit program, SOX IT General Controls (ITGC) framework, and technology-enabled... ...processing for contract and policy review, anomaly detection in financial...SeniorPolicyContract workWork at officeLocal area- CVS Health in Kentucky is seeking a Senior Analyst for their PS Finance Enablement team. This... ...pivotal role focuses on the governance of policies and procedures within the PS Finance... ...and maintaining compliance with internal controls. The ideal candidate has over 2 years...SeniorPolicyFull time
$65 - $85 per hour
Job Title: Senior Workday Analyst Location: NYC - 1211 Ave of the Americas Hybrid - 3 days a... ...processes, security roles, domains, and policies. Lead and support enhancement... ...or offshore teams. Familiarity with SOX or audit‑controlled environments. Preferred Profile Detail...SeniorPolicyContract workWork at office3 days per week- ## Sr. Nuclear Analyst, Document Control - Davis BesseApplylocations: Oak Harbor, Ohiotime type: Full timeposted on: Posted Todayjob requisition... ...for recommending changes in methods, procedures or policies. Incumbent conducts the development of each assignment, may...SeniorPolicyLocal area
- ...office. We're looking for a Senior Business Systems Analyst, Procure-to-Pay (P2P) to... ...workflows, establish procurement controls, and ensure the accuracy of... ...controls in GAAP and SOX‑governed environments. What... ...routing rules, PO threshold policies, vendor onboarding flows, and...SeniorPolicyContract workWork at officeLocal areaFlexible hours
$46.99k - $112.2k
CVS Health in Oklahoma is seeking a Senior Analyst for the PS Finance Enablement team to manage policies and compliance procedures. The role supports audit testing, enhances processes within the department, and requires strong attention to detail. Applicants should have...SeniorPolicy- CVS Health is seeking a Senior Analyst to join our PS Finance Enablement team in New York City. This individual will oversee policies and procedures, ensuring compliance and improving financial operations. A successful candidate will have at least 2 years of relevant experience...SeniorPolicyFull time
$87.38k - $128.15k
Senior Financial Business Analyst page is loaded## Senior Financial Business Analystlocations... ...activities for Customer Controlled Parts (CCPs), including... ..., system enhancements, or policy changes.**Advanced... ...of internal controls and SOX preferred.ZT Systems assesses...SeniorPolicyShift work- CVS Health is seeking a Senior Analyst to join the PS Finance Enablement team, focusing on policies and compliance. The role involves supporting the governance of policies across the PS Finance department, addressing audit testing, and identifying enhancements to prevent...SeniorPolicy
$91k - $145.6k
...independent of the business and offers policies, standards, and methodologies,... ...also contribute to end‑to‑end controls testing and validation—from... ...and gains alignment across senior stakeholders Works... ...CDIC, AML, Privacy, IDA, CBA, SOX, Basel) Support enterprise‑wide...PolicyLocal area- ...provider in New York is seeking a Senior Identity and Access Management Analyst to enhance their IAM program. The... ...with stakeholders to define access control requirements and support IAM roadmaps... ...access reviews, documenting policies, and optimizing IAM processes. Candidates...SeniorPolicy
$74.7k - $150k
...products, Yext provides brands the clarity, control, and confidence to perform across... ...across the sales process. As a Senior Deal Desk Analyst in the US, you will collaborate closely... ...teams on deal desk processes, pricing policies, and approval workflows. What You Have...SeniorPolicyContract workTemporary work$92k - $108k
...About the Role The Senior Data Analyst US Data Management is responsible for ensuring the accurate... ...Finance Master Data in line with governance policy. This hybrid role sits in Brooklyn, NY... ...initiatives. Establish and embed controls to mitigate data compliance risks. Collaborate...SeniorPolicyLocal area$78k - $126.5k
...Job Overview Senior Analyst, Analytics – responsible for transforming complex data into actionable... ...for peers and stakeholders. Version Control & Best Practices: maintain code repositories... ...York) following Dentsu’s flexibility policy. Remote work may be designated for employees...SeniorPolicyTemporary workWork at officeLocal areaRemote workFlexible hours$81k - $90k
...privacy laws and regulations, and implement appropriate changes to policies, standards, and compliance programs. Participate as a key... ...investigations. Review and complete the Global Compliance Risk Control Self‑Assessment process for Americas Privacy. Assist Global Privacy...SeniorPolicyWork at office- ...security. Job Description The Senior Analyst - Risk and IT Compliance is primarily responsible for the SOX ITGC compliance program and... ...activities associated with Internal Control over Financial Reporting (... ...Lead drafting of IT policies and/or updates to existing policies...SeniorPolicy
$107.9k - $172.64k
...the development, maintenance, and ongoing improvement of the IT controls framework, including documentation, risk management, training,... ...controls, ensuring responsible use of AI technologies through policy development, risk assessment, and compliance monitoring. What You...SeniorPolicy$142.8k - $193.2k
...around the world. We are looking for a Senior People Technology Analyst to own the automation layer that... ...practice, establishing the standards, policies, and oversight that ensure our... ...standards, documentation practices, access controls, and policies that ensure our...SeniorPolicy- Title: Senior Audit Analyst, US Capital Markets Requisition ID: 259498 Salary Range: 69,400.00-1... ...and operations of the Bank’s internal controls, risk management and governance processes... ...with governing regulations, internal policies, and procedures. What You'll Do...SeniorPolicyLocal areaFlexible hours
- ...email and calendar communication, and maintain accurate documentation to meet Service Level Agreements (SLAs). Adhere to change‑control policies for migrating application builds and configurations. Work on projects that may be assigned ad‑hoc and assist in other internal...SeniorPolicyWork at officeLocal areaShift workNight shift
- ...Agreements (SLAs). Following proper change control policies for migrating application build and... ...customer end‑users, operations managers, IT analysts, IT managers, Directors, and the C‑... ..., under the guidance of Team Leads and Senior Application Advisors, to deliver on...SeniorPolicyWork at officeLocal areaShift workNight shift
- ...This individual will provide accounting, controlling, and financial operations to our... ...portfolio of growth-stage clients. The Senior Analyst, Controllership will play a crucial role... ...transactions. Monitor and ensure compliance with policy and procedures; identify trends in...SeniorPolicyImmediate start
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