Policy & SOX Controls Senior Analyst
$46.99k - $112.2kStryker Orthopaedics
CVS Health in New Hampshire seeks a Senior Analyst for the PS Finance Enablement team. This role involves governance of department policies, supporting compliance and audit processes, and improving operational efficiency. The ideal candidate should have over 2 years in financial operations and strong relationship-building skills. A Bachelor's degree is highly preferred. The position offers competitive pay between $46,988 and $112,200 and various benefits. #J-18808-Ljbffr Stryker Corporation
$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- ...Reporting to the Internal Controls Lead, the Senior Internal Controls Analyst will be an important addition to Devoted... ...actions to improve effectiveness of policies and procedures and/or to close deficiencies... ...Rule (MAR) and/or Sarbanes Oxley (SOX), and operational and compliance...SeniorPolicyFor contractorsRemote work
$95.6k - $143.4k
...HubSpot is seeking a Senior Third Party Risk & Integration Security Engineer t o join... ...technical assessments of vendor security controls while also supporting broader software management... ...to HubSpot India's equal opportunity policy here. About HubSpot HubSpot (NYSE...SeniorPolicyFor contractorsLive outWork at officeRemote work$120k - $155k
Senior Project Controls Analyst - Data Center Construction Senior Project Controls Analyst - Data Center Construction 1 week ago Be among the first... ...LinkedIn It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment...SeniorPolicyFull timeFor contractorsWork experience placementWork at officeLocal areaFlexible hours$157k - $165k
...Description Valuation Control Analyst, Credit and Structured Products will report to the SVP – Head of Valuation Control within Commercial... ...reimbursement, wellness programs and more. Note, Citizens’ paid time off policy exceeds the mandatory, paid sick or paid time-away policy of...SeniorPolicyWork at officeLocal areaMonday to FridayFlexible hours$140k - $210k
Senior Business Systems Analyst, Order to Cash IT & Security | Boston, MA About the team Klaviyo went public... ...high‑quality delivery Support SOX, controls, and audit readiness Help design, implement... ...Statement Klaviyo is committed to a policy of equal opportunity and non‑...SeniorPolicy$97.55k - $141.44k
Overview Senior Business Systems Analyst - Workday Security About the Opportunity: This job... ...lifecycle including role-based access control, security group configuration,... ...compliance with GLBA, SOX, and university data governance policies. The analyst partners with HR,...SeniorPolicyWork experience placementWork at office3 days per week- ...partners. Job Summary The Senior Healthcare Analyst plays a critical role in supporting... ...in accordance with the organization's policies and applicable laws. Provides direction... ...** In compliance with Infection Control practices per Mass.gov recommendations...SeniorPolicy
$99.5k - $124.4k
...novel therapies to patients sooner. As a Senior Analyst, Total Rewards, you will play a pivotal... ...‑oriented with a strong compliance and controls mindset. Data‑driven and analytical,... ...with your work state. Our robust time‑off policy includes flexible paid time off, 11...SeniorPolicyFlexible hours$83k - $166.1k
...mitigating risk. The team focuses on meeting the highest standard of compliance with US GAAP, Oracle’s Revenue Recognition policies, Internal Controls, Business Practices and Finance & Accounting policies. As a member of this high performing team, you will have a...SeniorPolicyTemporary workRemote workFlexible hours$70k - $80k
...Overview First Line Senior Risk Analyst. As the First Line Sr. Risk Analyst, you will participate... ...responsible for assessing and executing the control monitoring and testing program for... ...and more. Note, Citizens’ paid time off policy exceeds the mandatory, paid sick or paid...SeniorPolicyWork experience placementLocal areaMonday to FridayFlexible hours$85.1k - $127.64k
...financial direction from VP, Finance, HSL Healthcare Svcs, Corporate Controller, HSL | Fiscal Services. This position plays a significant... ...closing in accordance with institutional and sponsored award policies and procedures. ~ Manage accounts receivable (AR), including...SeniorPolicyRemote work$140k - $175k
...shared success. Position Summary As our Senior Manager, Internal Controls , you will be responsible for... ...the implementation of global financial policies, procedures, and regulatory compliance... ...internal audit, internal controls, or SOX compliance within a multinational corporate...SeniorPolicyPermanent employmentLocal areaWorldwide$68.9k - $131.1k
...Provide technical EHS support to ensure compliance with federal, state, and local regulations and RTX EHS policies. Assist in the recognition, evaluation, and control of hazards and risks. Manage the self‑inspection program, including software implementation, monitoring...SeniorPolicyTemporary workWork at officeLocal areaFlexible hours$60.8k - $89.6k
...ll do: As a Media Business Operations Senior Analyst, you will be responsible for the day-to... ...reconciliation of media campaigns - quality control work of Analysts and PGD team Promote... ...and inclusive benefit programs and policies to support the evolving and diverse needs...SeniorPolicyTemporary workFreelanceFlexible hours$68.9k - $131.1k
...all environmental, health, and safety regulations and corporate policies while continuously improving our performance. We are seeking an... ...work/guidance. Assist in the recognition, evaluation and control of hazards and risks. Manage the self‑inspection program, including...SeniorPolicyContract workTemporary workWork at officeLocal areaFlexible hours- ...We’re seeking a future team member for the role of Senior Vice President, Compliance and Control to join our BNY Investments team. This role is located... ...with business leaders and senior management to ensure policies, controls, and monitoring processes meet all regulatory...SeniorPolicyWorldwide
$135k - $182.1k
...that relevant Privileged Access controls are enforced across platforms... .... Engage Product Managers and Senior Architects to understand the... ...compliance certifications such as SOX, SOC, SOC2. Understanding of BAC’s information security policies, standards, procedures, and...SeniorPolicyWork at officeShift workDay shift$123.36k - $185.04k
The Fund Accounting Senior Manager is a senior management level position responsible for... ...quality measurement Manage the Risk and Control agenda including audits, interfacing with... ...laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding...SeniorPolicyFull time$100k - $150k
Senior Model Risk Analyst page is loaded## Senior Model Risk Analystlocations: Bostontime type: Full... ...testing to assess model performance and controls.* Interpret testing results, identify... ...Recommend enhancements to Model Risk policies, procedures, and standards.*...SeniorPolicyLocal area$35 per hour
Job Listings Facility Educator/Infection Prevention A senior nurse position responsible for developing, implementing, monitoring and evaluating the facility’s infection prevention and control program. Salary: $35.00 hourly Employment Type: Full-time Senior Loss Control...SeniorHourly payFull timeLocal area$127k - $172k
...the burden of disease. Description The Senior IT Business Analyst, GLP (Good Laboratory Practice) and... ...include QA, Reg Affairs/Reg Ops, Quality Control, Manufacturing, Process Development,... ...which the company has facilities. This policy applies to all terms and conditions of...SeniorPolicyTemporary workSummer workWork at officeLocal area$57k - $75.81k
PUMA is seeking an Analyst Inventory Control who will be responsible for independently analyzing inventory discrepancies, monitoring merchandise... ...an Equal Employment Opportunity (EEO) employer. It is the policy of PUMA to prohibit discrimination and harassment of any type...PolicyWork at officeLocal area$90k - $157.5k
...reduction initiatives. Compliance and Governance: Ensure compliance with financial policies, regulatory requirements, and industry standards related to cloud spending. Implement controls and governance mechanisms to prevent unauthorized spending and optimize resource...SeniorPolicyTemporary workWork at officeFlexible hours$132.9k - $207.75k
...HQ USAFE, Ramstein AB, Germany.** Noblis is hiring an Arms Control & CWMD Analyst. This will be a full time role located onsite at HQ USAFE, Ramstein... ...support on AF/A10S, CWMD, and CBRN defense plans and policy. The Analyst shall assist the MAJCOMs/agencies identified above...PolicyFull timeContract workPart timeLocal areaRemote work- ...Senior Analyst A Few Words About Us - Integrated Resources, Inc is a premier staffing firm... ...independently refer to or seek guidance on policies and practices. Impact: · Exerts... ...trending, statistical analyses, asset controls. · Looked at methods from statistical...SeniorPolicyContract work
- ...an experienced and detail-oriented Senior Manager of SEC Reporting & Internal Controls to join its growing Finance team.... ...internal control framework under SOX, and partnering cross-functionally... ...reporting systems Technical Accounting & Policy Research and document complex...SeniorPolicyContract work
- Western Alliance Bancorporation is seeking a Senior Analyst - Trustee Reporting and Controls in Boston, MA. This role supports Corporate Trust by modeling CLOs, maintaining compliance calculations, and producing critical trustee reporting. Ideal candidates have 3+ years...Senior
$60k - $114.6k
...practices, including: Model design Change management testing and governance Documentation Model validation Adherence to SOX and risk‑management policies Support internal and external auditing activities as well as regulatory exams and inquiries, as needed. QUALIFICATIONS...SeniorPolicyWork at officeWorldwideWork visa$60.5k - $104.5k
What is the opportunity? As a Senior Marketing Compliance Analyst, you will play a critical role in supporting... ...and sales materials adhere to firm policies and regulatory standards (e.g., SEC,... ..., Industry Knowledge, Internal Controls, Interpersonal Relationship Management...SeniorPolicyFull timeFlexible hours
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