Senior Manager, SOX & Governance Controls
CVS Health
CVS Health is seeking a Senior Manager, Business Controls & Governance to strengthen the control environment across Service Operations. You will lead governance, risk management, and internal control processes, ensuring SOX and SOC 1 compliance and coordinating with Internal Audit, Finance, Legal, and Technology teams. The role requires strategic thinking, independent operation, and the ability to translate complex regulatory requirements into practical business solutions while driving #J-18808-Ljbffr CVS Health
$98k - $132k
...banking, specialty finance and wealth management services through its 16 bank charters and... ...You’ll Do:Lead the Marketing Governance team, setting strategic goals and providing... ...identify risks early, ensure effective controls, and move campaigns forward efficiently...SeniorFull timeTemporary workFlexible hours$90k - $180k
## Senior Controls EngineerApplylocations: United States - California - Sylmartime type: Full timeposted on: Posted Todayjob requisition... ...FAMILY:**Product Development## **DIVISION:**CRM Cardiac Rhythm Management## **LOCATION:**United States Sylmar : 15900 Valley View...SeniorShift work- ...business leading to their growth. Position Summary: The Controls Engineer is responsible for designing, developing, and implementing... ...with mechanical engineers, electrical designers, and project managers to deliver projects on time and within scope. Provide...SeniorFull timeFlexible hours
- ...Mead & Hunt, Inc., a nationally recognized professional services consulting firm, has a position available for a Senior Electrical/Controls Engineer. Responsibilities include: Leading the design of electrical and controls engineering projects Preparing plans and specifications...SeniorFor subcontractor
- ...digital innovators, program and construction managers and other professionals delivering... ...DescriptionAECOM is seeking twoSenior Document Controller’s for one of our offices in Sacramento,... ...across complex programs.Serve as a senior-level subject matter expert for document...SeniorFor contractorsWork at officeLocal areaWorldwideFlexible hours
$120k - $140k
...Position Summary: The Senior Controls Engineer is a recognized technical expert who owns major controls subsystems or processes end-to-end. This role drives reliability, safety, integration, and continuous improvement across the assigned area, defines how controls work...SeniorFull timeWork at officeImmediate start$117.8k - $176.8k
...currently seeking an Instrumentation and Controls Engineer for any one of our California... ...convey project I&C needs to the project managers and clients and to formulate those needs... ...because benefits for such positions are governed by applicable collective bargaining agreementsPrimary...SeniorFull timeContract workTemporary workPart timeFor contractorsCasual workWork at officeLocal areaFlexible hours- ...Senior Instrumentation & Controls Engineer - West Region Business Development Together, we own our company... ..., guiding multi-discipline teams, managing scope, schedule, and budgets, and... ...to projects that support our Governments & Communities market sector. From small...SeniorFor contractorsWork experience placementWork at officeLocal areaRemote workFlexible hours
$150k - $195k
...ideal candidate will have experience in selling, winning, and managing airport planning projects, such as master plans and on-call contracts... ..., estimating fees, negotiating contracts, budgeting and cost control, scope and schedule control, staff resource management, and...SeniorContract workWork experience placementWork at officeLocal area$114.1k - $268.18k
...in Advisory.KPMG is currently seeking a Manager to join our Advisory Technology Organization... ...:Lead ServiceNow Identity Governance and Veza implementations including solution... ...governance, entitlement management, access controls, segregation of duties, regulatory compliance...H1bLocal area$80k - $130k
...About the Position We're seeking a Senior Document Control Specialist to support large, complex heavy civil infrastructure programs,... ...classification compliance before acceptance into the document management system. Perform system administration for the...SeniorFull timeContract workTemporary workFor contractorsWork at officeLocal areaFlexible hours3 days per week$210k - $256.67k
...orchestrating end‑to‑end program governance, delivery execution, risk/issue control, integrated plan & controls and value... ...Oracle programme and delivery management skills.Experience in Retail &... ...articles etc.Ability to work at a senior level within complex organisations...SeniorFull timeTemporary work$156.33k - $234.48k
...ValleyPosition Overview:Leads Sutter Health's artificial intelligence (AI) governance program. Sets the target operating model, policy framework,... ...s degree in Health Informatics, Computer Science, Information Management, Public Health, Health Administration, Law, or related field....Full timeWork at officeShift work$60 per hour
...Senior Accountant (Contract) – Hybrid Location: Northern Suburbs (Northbrook) Duration... ...documentation to ensure Sarbanes-Oxley (SOX) compliance. Assist with internal and... ...Knowledge of SOX compliance and internal controls. ~ Advanced Microsoft Excel and Microsoft...SeniorContract workWork at officeImmediate startRemote work- ...with customers to design, implement, and manage AWS solutions that meet their technical requirements... ...requirements (e.g. security, privacy, SOX, HIPAA etc.)- AWS experience preferred,... ...best practices across testing, source control, code reviews, and deployment/release...Senior
$76.8k - $186.2k
...What You Can Expect As a Senior Accountant on Zoom's General Ledger team, you will... ...assembling reporting packages, including management-level P&L summaries, variance analyses,... .... Ensure compliance with US GAAP, SOX controls, and company accounting policies through...SeniorWork at officeRemote work- ...fostering a supportive workplace for our team members. At Sunrise Senior Living, we champion the quality of life for all seniors. As a... ...clean, organized medication carts and rooms • Follow infection control and safety standards You play a critical role in preventing...Senior
$102.3k - $209.5k
...commissioning, and problem-solving papers. Implements and oversees quality control processes to ensure all construction activities meet design... ...the company and colocation providers. Selects, negotiates, and manages contracts with external vendors, contractors, and suppliers,...SeniorContract workTemporary workFor contractorsFlexible hoursShift work- ...cell therapy and/or biologics analytical development or quality control laboratories. Working knowledge of QC and cGMP requirements... ...strong interpersonal, planning, and tracking skills. Ability to manage multiple competing priorities in a fast-paced, changing...SeniorFull timeLocal areaRemote work
- ...Ecosystem automation.The WorkWe are seeking a Data Engineering, Management & Governance Manager to own the technical integrity and delivery of... ...and client data responsibly, implementing security, access controls, and data governance practices appropriate for sensitive pipeline...Live inWork at officeLocal area
- ...The Senior Treasury Analyst is responsible for supporting the... ...s global cash and liquidity management, debt administration, investment... ...compliance with internal controls, SOX requirements, and treasury policies... ...materials to support governance, audit readiness, and knowledge...SeniorFull timeTemporary workWork at officeRemote work
$135.2k - $306.4k
...tier-0 OCI services. This is an exciting opportunity to work with senior architects & leaders at OCI as well as a broader Oracle... ...distributed system interactions for high performance, high scale control plan and data plane service. You should value simplicity and scale...SeniorTemporary workWorldwideFlexible hours$124k - $280k
...of health system and health plans. As a Senior Manager, you will drive use case development... ...development, MLOps practices, and model governance across client engagements - Contribute... ...applications Experience with Git version control, unit/integration/end-to-end testing, CI...SeniorFull timeH1b- ...Sutter Health! Organization:SSC-Sutter Senior CarePosition Overview:Provides quality direct... ...may include evaluating, treating, care management, referral coordination and follow-up... ...-Doctor of Osteopathy of CaliforniaCSRC-Controlled Substance Registered Certification (DEA)...SeniorFull timeInternshipShift work
- ...Senior - Principal Engineer - Wastewater Collection System Planning The Senior - Principal... ...technical leadership, client service management, and/or regional/sector management are... ...success and encourage you to be in control of your future with us. At West Yost,...SeniorTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hoursNight shiftAfternoon shift
- ...Senior Full Stack Software Engineer C#/.NET & React... ...collaborate with product managers, architects, developers... ...application performance and governance across environments and... ...standards, including SOX, PCI-DSS, and other... ...Experience with version control systems such as Git and...SeniorWork visa
- ...product data specialists, mentoring L7 Managers and elevating the practice capability across... ...a Product Data & Agentic Commerce Senior Manager, you will help define and execute... ...audit framework, enrichment standards, governance model, and measurement approach — ensuring...SeniorLive inWork at officeLocal area
- .... Visit us at accenture.com.You Are:As a Data Engineering, Management & Governance professional, you will play a pivotal role in building data... ...., completeness, validity, and reconciliation to financial control totals) and set up effective data compliance policies.Travel...Work experience placementLive inWork at officeLocal area
- ...Senior Firmware EngineerProtocol Stack Design and MaintenanceDesign and maintain the NVMe... ..., and Submission/Completion Queue management. Ensure full compliance with the latest... ...and accurate data exchange with the host controller.Command Processing and Flow ControlImplement...Senior
$110k - $125k
Pacific Staffing is recruiting a Senior Accountant for a rapidly growing organization known... ...operations—including general ledger management, reconciliations, journal entries, month... ...activities.Strengthen internal accounting controls, procedures, and documentation.Identify...SeniorRemote work
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