Policy & SOX Controls Senior Analyst
$46.99k - $112.2kStryker Corporation
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
$102k - $146k
...a candidate for the position of Senior Actuarial Analyst in Brighton, MA. Responsibilities... ...impacts. Maintain and improve various controls, including Sarbanes-Oxley (SOX). Work with cross functional... ...offices. If you have questions on this policy or the application process,...SeniorPolicyWork at officeLocal areaWorldwide$89.6k - $134.4k
Vertex Pharmaceuticals is seeking an Internal Audit Senior Analyst in Boston, MA. This role includes conducting internal audits to identify risk areas and evaluate business controls. You will work closely with stakeholders on various projects and ensure compliance with...Senior$157k - $165k
...Valuation Control Analyst, Credit and Structured Products The Valuation Control Analyst, Credit and Structured Products will report to... ...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$89.6k - $134.4k
...identify risk areas, evaluate business process controls and complete test plans. It will also... ...brought to fruition by interacting with SOX testers, other stakeholders, and subject... ...with established and relevant reporting policies and procedures. Applies financial and quantitative...SeniorPolicy- ## Internal Audit Senior AnalystApplylocations: Boston, MAtime type... ...areas, evaluate business process controls and complete test plans.... ...fruition by interacting with SOX testers, other stakeholders, and... ...established and relevant reporting policies and procedures* Applies...SeniorPolicySummer workRemote workFlexible hours2 days per week
$21.1 - $49.08 per hour
...Quality assurance program and fiduciary control for Aetna performs quality audits for service... ...Sponsor performance guarantee reporting, SOX and SOC1, Internal Audit/Compliance... ...expected to comply with the hybrid work policy. Under the policy, all hires for in-scope...PolicyHourly payFull timeWork at officeLocal areaFlexible hours3 days per week$81k - $138k
...build the future of pharmacy with us. Senior HRIS Analyst - Workday (Remote) We're looking for... ...responsibilities and security controls unique to their job, and comply with all... ...contractual requirements and internal policies and procedures. Every employee must...SeniorPolicyWork experience placementLocal areaRemote workVisa sponsorshipWork visa$113k - $140k
...streams into a real‑time, 3D command and control center. As the world enters an era of... ...months, not years. ABOUT THE ROLE The Senior HRIS Analyst is the person who makes sure our... ...Configure timekeeping and compliance policies in the system to support a growing hourly...SeniorPolicyHourly payFull timePart timeWork experience placement- ...ensure goals are met, and propose policy/procedural changes within... ...reports and updates for senior management Creation, implementation... ...incremental fraud mitigation controls in partnership with... ...years of fraud, cyber, or risk analyst experience developing and/or...SeniorPolicyWork at officeWork from homeShift workDay shift
$79.1k - $158.2k
...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- ...Senior Business Analyst vTech can help you avoid the daunting task of writing and posting job offers... ...Security checklist to ensure security controls are used. Assumes team lead role as... ...-party website where the third-party website's terms and privacy policy apply...SeniorPolicyWork experience placementShift work
$90k - $115k
The J.Jill Group, based in Quincy, Massachusetts, is hiring a Senior Accountant focused on SOX compliance and financial reporting. The role requires expertise in internal controls and compliance with COSO guidelines. The ideal candidate will have 4+ years of relevant experience...Senior- ...Senior Data Analyst HYBRID- MUST WORK EST( Eastern Standard Time, United States) Headquartered... ...least one standards update, governance policy, or best-practice guide per year. AI... ...manipulation and automation · Version control (Git) and code review Statistical &...SeniorPolicy
$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$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,... ...your work state. Our robust time‑off policy includes flexible paid time off, 11 paid...SeniorPolicyFlexible hours$146k - $194k
...Senior People Data Analyst Boston, Massachusetts, United States; Costa Mesa, California, United States... ...into a realtime, 3D command and control center. As the world enters an era of... ...Data Privacy To view Anduril's candidate data privacy policy, please visit...SeniorPolicyFull timeWork experience placementImmediate start- ...center partners. Job Summary The Senior Healthcare Analyst plays a critical role in supporting... ...in accordance with the organization's policies and applicable laws. Provides... ...** In compliance with Infection Control practices per Mass.gov recommendations...SeniorPolicy
$104k - $156k
...We are seeking a dynamic and experienced senior analyst with a passion for supply solutions, to... ...supply chain, including oversight, decision control and process optimization. These... ...for this position is subject to Vertex's Policy on Flex @ Vertex Program and may be changed...SeniorPolicySummer workRemote workFlexible hours2 days per week$83.3k - $100.27k
This Senior Analyst position within the Surveillance and Market Intelligence section of Market... ....Follow area protocols, standards, and policies.Demonstrates an increasing ability to... ...they maintain, and those in which they control trading or have a financial interest (including...SeniorPolicyFull timeTemporary workFor contractorsFor subcontractorLocal areaImmediate start$95k - $120k
A client-focused recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves executing IT audit engagements, supporting SOX compliance, and assessing IT general controls. Candidates should possess a Bachelor's degree and at least...Senior$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- ...Corporate Actuarial Team is seeking a senior actuarial analyst to support Cashflow Testing and related... ...Testing ALM models and execute controls to ensure completeness and accuracy of... ...your contributions. Location and Work Policy Global Atlantic has offices in Atlanta...SeniorPolicyWork at officeImmediate startWork visa
$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$146k - $194k
...Sr. People Data Analyst Supporting Talent Acquisition Anduril Industries... ...a realtime, 3D command and control center. As the world enters an... ...and recommendations for senior TA leadership and executive stakeholders... ...'s candidate data privacy policy, please visit By...SeniorPolicyFull timeWork experience placementImmediate start- ...Senior Technical Business Analyst Location: Quincy, Massachusetts MassHealth, an office of EOHHS, administers... ...maintained through strong change control. The Senior Technical Business... ...adherence with defined EOTSS/EOHHS Policies and Standards. Gather, document,...SeniorPolicyWork experience placementWork at officeRemote work
$123.36k - $185.04k
## Senior Aladdin Performance AnalystApplyremote type: Hybridlocations: Boston Massachusetts... ...quality measurement* Manage the Risk and Control agenda including audits, interfacing with... ...laws, rules and regulations, adhering to Policy, applying sound ethical judgment...SeniorPolicyFull time$127k - $172k
...position will report to the Senior Director, Discovery IT and will... ...experience as an IT business analyst or R&D product specialist... ...operational positioning. Establish controls for ensuring efficient and... ...company has facilities. This policy applies to all terms and...SeniorPolicyTemporary workSummer workLocal area$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$70k - $101k
...prosperous futures. THE ROLE The Senior Business Systems Analyst supports multiple asset classes (... ...data validation, operational workflows, controls documentation, and training materials... ...Opportunity Employer and it is our policy to not discriminate against any...SeniorPolicyFull timeLocal areaRemote workFlexible hours- ...in the Boston, MA area, is seeking a Senior Accountant/Analyst to support core accounting and financial... .... Understanding of internal controls and regulatory compliance (BSA knowledge... ...or reimbursable expense is a matter of policy. The parentheses remain optional. Kforce...SeniorPolicyHourly payContract workWork at office
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