Policy & SOX Controls Senior Analyst
Hispanic Alliance for Career Enhancement
CVS Health in the Town of Florida, NY, is seeking a Senior Analyst for its PS Finance Enablement team. The successful candidate will be responsible for governance of policies and procedures, supporting SOX and SOC audit testing, and ensuring compliance with policies. With at least 2 years of experience in financial operations or healthcare, the ideal candidate will demonstrate strong relationship-building skills and attention to detail. This role offers a comprehensive benefits package and competitive salary. #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- ...Term Disability Position Summary The Senior Business Analyst will serve as a key business partner supporting... ...of end-to-end workflows and controls. Stakeholder and Vendor Coordination:... ...basis of any protected status. It is the policy of Axiom Bank to conduct background, credit...SeniorPolicyFull timeContract workTemporary workFor contractorsCasual workWork at officeMonday to FridayAfternoon shift
- ## Senior ITAM AnalystApplylocations: Saint Petersburg, Florida - United Statestime type... ...compliance with internal and external policies and regulations.**Job Description*****This... ...Duties and Responsibilities:*** Controls, tracks, and updates the receipt, identification...SeniorPolicyWork experience placementWork at office
- ...Operations, and Sales to implement program updates, manage incentive policies, and ensure systems reflect the firm’s evolving needs. This is... ...the fiscal year. Support allowance approvals and monitor control processes to reinforce responsible budget utilization....SeniorPolicy
$115k - $145k
...Senior Data Analyst HYBRID - MUST WORK EST (Eastern Standard Time, United States) About Tillster... ...least one standards update, governance policy, or best‑practice guide per year. AI‑Augmented... ...manipulation and automation. Version control (Git) and code review. Statistical &...SeniorPolicyPart time- Summary The Senior Data Analyst at AssistRx serves as a primary point of contact between client... ...reflect current data flows, retention policies, and regulatory requirements. Serve as... ...data collection, mapping, and quality control workflows. Qualifications Required BS...SeniorPolicyContract workTemporary workCasual workWork at officeLocal areaImmediate startRemote workAfternoon shift
$99k - $117k
..., and real-time decision-making. As Senior Technical Risk Analyst, you will be responsible for executing... ..., and automation support on control and process improvements. You will partner... ...their best. Please review the Privacy Policy for your country of application. #J-...SeniorPolicyWork at officeShift work3 days per week- BNY is looking for a Sr Specialist in Supervision and Conduct Controls for their GSS Enablement Control team in Lake Mary, FL. This position involves providing compliance support, enhancing controls, and collaborating with Risk and Compliance units. The ideal candidate...Senior
- Fairygodboss is looking for a Risk & Safety Consultant to provide loss control and workplace safety consultation to clients. This role involves assessing client safety measures and ensuring compliance with OSHA regulations through onsite visits and training. The ideal candidate...Senior
- RANDALL is looking for a Construction Controller to oversee financial statements, manage accounting processes, and maintain job costing... ...finance and will ensure timely billing and adherence to corporate policies. Competitive compensation and health benefits are part of the...SeniorPolicy
$65k - $75k
Herc Rentals is seeking an Internal Audit Analyst to assist with compliance and process improvement through the execution of the annual... ...responsibilities such as financial audits and assessing control effectiveness. Located in New York, candidates should be ready...- ...Job Description Job Title: Senior Demand Analyst Department: Operations (On-Site) Reports to: Senior Supply Chain Manager FLSA ☒Exempt ☐Non-Exempt... ...younger one, even if both workers are age 40 or older. This policy applies to all terms and conditions of employment, including...SeniorPolicyContract workWork at officeLocal areaFlexible hours
- ...Senior Managed Care Analyst - Full Time page is loaded## Senior Managed Care Analyst - Full Timelocations: Jupiter Innovation Centertime type:... ...Research governmental and non-governmental payor regulations and policies.* Maintain positive working relationship with hospital...SeniorPolicyFull timeContract workWork at office
- Relativity Space is seeking a Senior Software Engineer to design and implement real-time industrial control software at our rocket factory in Cape Canaveral, Florida. This... ...competitive compensation, a generous PTO policy, equity opportunities, and a commitment to diversity...SeniorPolicy
- ...Mitsubishi Power Americas, Inc. Location: Lake Mary, FL, US, 32746 Senior Benefits Analyst Company Overview At Mitsubishi Power, we're not just... ...seeking to diversify the workforce and is committed to a policy of equal employment opportunity. Therefore, all qualified applicants...SeniorPolicy
- Gritter Francona is seeking an IT Asset Management Senior Analyst in New York to support a federal Information Technology Asset Management... ...communication skills. The analyst will assist in strategic planning and policy documentation while coordinating with multiple stakeholders....SeniorPolicy
- Senior Specialist, Control Lake Mary, FL - Join BNY’s Government Securities Services (GSS) Enablement Platform Control team to support compliance... ...continuous compliance with laws, regulations, and company policies. Oversee key elements of the Operational Risk Management...SeniorPolicyWork experience placement
- ...member for the role of Sr Specialist, Supervision and Conduct Controls to join our GSS Enablement Control team. This role is located in... ...obligations and conducting risk assessments to ensure adherence to policy requirements. Collaborate with business units to enhance...SeniorPolicyWork experience placement
$63.6k - $114.6k
...s schedule and provides scheduling methodology improvements to senior workforce scheduling team. Participates in and leads meetings... ...effectiveness and efficiencies of contact center Influences changes in policies and procedures for the workforce management unit Performs...SeniorPolicyFull timePart timeH1bWork at officeRemote workFlexible hours- JOB TITLE: Senior Facilities, Analyst LOCATION: Miami The Senior Facilities Analyst supports the day-to-day operations, planning, and administration... ..., and continuous improvement of facility operating policies, procedures, and operational standards. Coordinate with Security...SeniorPolicyContract work
- ...Job Overview The Senior Business Intelligence (BI) Analyst designs, develops, and maintains interactive reports, dashboards, and data assets that transform... ...maintain knowledge of new developments, requirements, policies, and regulatory guidelines. Follow all policies and...SeniorPolicyFull time
- ...currently seeking a top-tier Accounting Controller to work in our Apopka, FL Headquarters.... ...on financial statements and implementing policies and procedures for financial reporting.... ...analyze financial results with Operations and Senior Management including measurement to...SeniorPolicyFor subcontractorWork at office
- A growing manufacturing firm is seeking a highly skilled Controller to manage financial operations and provide strategic leadership. The ideal candidate will have a Bachelor's degree in Finance or Accounting and a CPA, with at least 5 years of managerial experience in...Senior
- Senior Specialist, Supervision and Conduct Controls Lake Mary, FL, United States About Us At BNY, our culture allows us to run our company better and enables... ...conducting risk assessments to ensure adherence to policy requirements. Collaborate with business units to...SeniorPolicyWork experience placementWorldwideFlexible hours
- Aligned-Dental-Partners-1 is looking for an experienced Controller to join our finance team in the Town of Florida, NY. The ideal candidate will support financial management, ensure compliance, and enhance our financial strategy. Responsibilities include preparing financial...Senior
- Job Summary The Sr. Analyst, Training Content designs and delivers effective training solutions... ..., including audits, updates, version control, and retirement of outdated materials... ...federal laws, rules, or regulations. RBI’s policy applies to all terms and conditions of employment...SeniorPolicyWork at officeLocal area
- ...Senior IT Business Systems Analyst Location(s): Jupiter, FL, US, 33478 Company: NextEra Energy Requisition ID: 95379 Florida Power & Light Company is... ...third-party recruiting firms or agencies. Please see our policy for more information. Nearest Major Market: Palm Beach Nearest...SeniorPolicyFull timeFor contractorsWork experience placementLocal areaRelocation
$154k - $211k
Senior Software Engineer, Industrial Control Design and implement real-time industrial control software for the Terran R rocket factory. Location: Cape Canaveral... ...salary and equity, a generous PTO and sick leave policy, parental leave, an annual learning and development...SeniorPolicy- ...within the Financial Crimes Compliance group by performing Quality Control oversight of alert assessments, case investigations, EDD... ...identifying, documenting, reporting and tracking regulatory and policy violations as well as significant risk issues to the Investigations...PolicyWork experience placementWork at officeFlexible hours
- Gritter Francona is seeking an IT Asset Management Senior Analyst to support a federal Information Technology Asset Management (ITAM) program... ...help advance enterprise ITAM strategic planning, governance, policy documentation, reporting, compliance readiness, and program...SeniorPolicyTemporary workFor contractorsRemote work
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