Senior Audit Analyst - SOX & Controls (Remote/Hybrid)
CVS Health
Scottsdale, AZ
- Remote job
CVS Health Internal Audit Department seeks a Senior SOX/Financial Controls professional to oversee a small team and drive the execution of SOX testing for the Health Services segment. You will collaborate with business partners, external auditors and management to strengthen key controls and drive efficiency. The role requires 2+ years in accounting or auditing, travel up to 10%, and a strong foundation in analytical thinking, communication, and teamwork. #J-18808-Ljbffr CVS Health
Vacancy posted 7 hours ago
Similar jobs that could be interesting for youBased on the Senior Audit Analyst - SOX & Controls (Remote/Hybrid) in Scottsdale, AZ vacancy
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...Remote jobSeniorHourly payWork at office- ...Ford Pro is seeking a Senior Internal Control Analyst to support the SOX Program in Dearborn, Michigan. In this hybrid role, you will focus on internal controls over financial reporting, working collaboratively with various departments. The ideal candidate has 6+ years...Senior
Ford Pro
Dearborn, MI2 days ago - Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
- CVS Health is seeking an Internal Audit professional to help strengthen controls across the organization. This full-time role offers remote or hybrid work options with location flexibility in the CVS Health footprint. You will bring at least 2 years of accounting or auditing...Remote jobSeniorFull time
$82.78k - $140.72k
...Systems is seeking a Principal Program Control Analyst with strong analytical and... ...goal. This role will be performed in a hybrid remote format , with the individual splitting... ...financial data to other functions and senior leadership in an accurate, concise, and...Remote workSeniorFull timeFor subcontractorWork at officeLocal areaRelocationBAE Systems USA
Nashua, NH4 days ago- ...Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments... ...team in Plymouth, MN. This hybrid role requires up to 40% travel... ...leaders to strengthen controls and drive continuous improvement...Senior
- ...dynamic organization seeking a Senior or Lead Internal Auditor to... ...management, and internal controls within our Internal Audit function. You will plan,... ...including oversight of the SOX program. Join a collaborative... ...the organization in a hybrid work environment. #J-18808...Senior
- ...Internal Auditor to join the Internal Audit team in Austin, TX. This role supports the SOX testing program, planning, testing, remediation, and follow-up of controls across the organization. The... ...time management, and independence. Hybrid work options and growth...
- firstPRO, Inc is seeking a hands-on Controller based in Bala Cynwyd, PA for a hybrid role with remote flexibility. You will lead a 3-4 person accounting team and own... ...all accounting facets, from AR/AP to payroll and audits. The ideal candidate has 5+ years of progressive...Remote workSenior
- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services... ...supervise a small team, execute financial controls assessments, and partner with... ...requires 2+ years in accounting or auditing, and may require up to 10% travel. A...Remote jobSenior
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across... ..., execute and report audits, develop controls, and enhance processes, while staying...Remote jobSenior
- CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering...Remote jobSenior
- The Senior Accountant at IMPACT Group is a key member... ...financial reporting, internal controls, and business analytics... ..., and assists with audits, tax compliance, and... ...Louis area, the role is hybrid: Wednesdays in the... ...MO office and four days remote, with benefits and exempt...Remote workSeniorWork at office
- ...Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing... ...based in Center Valley, PA with a hybrid schedule and direct collaboration... ...7 years in accounting or internal audit, relevant certifications, and...Senior
Shift4
New York, NY5 days ago $85k - $110k
This is a hybrid remote & onsite role that will regularly require support at project sites in Seattle metropolitan area as well as visits to the client office. We are looking for Project Controls Cost Analysts in the Seattle region to support our client, a major U.S....Remote jobSeniorFull timeWork at officeFlexible hours$112k - $143k
UFG Insurance is seeking a Senior Risk Control Consultant to join their Risk Control Team in Phoenix, Arizona. This role focuses on risk assessment... ...package including retirement plans and generous time-off. Remote work flexibility is available. #J-18808-Ljbffr UFG InsuranceRemote workSenior- ...all.The Contracts Analyst is responsible... ...to two P-levels: Senior Financial Risk... ...Support regulatory, audit, and risk... ...Design and implement controls for contract... ...alignment. Support SOX controls including... ...Office Hybrid: onsite 3 days per week, and remote 2 days per week...Remote workSeniorFull timeContract workWork at officeShift workNight shift2 days per week3 days per week1 day per week
- Title: Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 Job Description What you’ll be doing Execution of Annual SOX Audit Facilitate the assessment of control effectiveness for respective business units;...Remote workSeniorWork experience placementWork at office
$46.99k - $112.2k
...is classified as either remote OR hybrid in the Woonsocket, RI or... ...Summary CVS Health Internal Audit Department provides high... ...creative ways. Reporting to the Senior Manager of the Financial Controls Assurance Team, the... ...'s Sarbanes‑Oxley (SOX) regulatory requirements...Remote workSeniorHourly payFull timeTemporary workWork at officeLocal area- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and... ...role involves planning and executing audits, testing internal controls, and providing consultancy to... ...audit experience. The position follows a hybrid work schedule of four days per week...SeniorWork at office
- ...world’s largest HVAC company, seeks a Senior Corporate Auditor to plan,... ..., and execute risk-based internal audits and JSOX testing in Minnesota. Hybrid role with 4 days in‑office in Plymouth... ...offering opportunities to strengthen controls enterprise-wide. You will lead...SeniorWork at office
- ...Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager... ...and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined...Senior
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years...Remote workSeniorFull timeWork at office
Barnes & Noble
New York, NY17 hours ago $84k - $110k
...treasury and more. Role Controls Integration- Senior Consulting Analyst, Risk Advisory... ...Other cities are welcome remotely. Office Options: Hybrid or Remote. Team members... ...years of experience in audit, compliance, internal... ...control assessments, SOX compliance testing, or...Remote workSeniorWork experience placementWork at officeVisa sponsorshipFlexible hours$90.4k - $141.8k
...Financial Reporting Analyst in the External... ...process and annual audit Responsible for... ...performance of internal controls for Sarbanes Oxley (SOX) Assist in... ...per week, with no remote or hybrid option Qualifications... ...with additional seniority/years of service),...Remote workSeniorTemporary workWork experience placementWork at officeFlexible hoursShift workPACCAR
Bellevue, WA2 days ago- ...position... The Internal Control Department’s mission... ...’s compliance with SOX, operational, and... ...Internal Control, the Senior Internal Control Analyst will support all aspects... ...with Internal Audit and external auditors... ...0. This position is hybrid. Candidates who are in...SeniorFull timeWork at officeImmediate startFlexible hours
- ...Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers... ...degree and 2-5 years of internal audit experience, preferably with a Big... ...a great work/life balance with remote work options and exceptional...Remote workSenior
- Carnival Corporation in Miami is seeking a Senior Audit Consultant responsible for leading... ...strategic reviews of key business processes and controls. The role requires strong analytical... ...-office work in South Florida with some remote options available. The ideal candidate...Remote workSeniorWork at office
$97.6k - $137.25k
...into the Director of Internal Audit and SOX Compliance within the Finance... ...resilience. This is a hybrid role that will support the SOX... ...through the SOX lens.Evaluate the controls from a design and operating perspective... ...geographies and working with remote colleagues and stakeholders....Remote workSeniorFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Analyst - SOX & Controls (Remote/Hybrid). Be the first to apply!
Related searches
- review analyst Scottsdale, AZ
- design analyst Scottsdale, AZ
- health program analyst Scottsdale, AZ
- recruiting analyst Scottsdale, AZ
- hospitality analyst Scottsdale, AZ
- cash analyst Scottsdale, AZ
- document analyst Scottsdale, AZ
- travel analyst Scottsdale, AZ
- contracts analyst Scottsdale, AZ
- manufacturing analyst Scottsdale, AZ