Policy & SOX Controls Senior Analyst
Hispanic Alliance for Career Enhancement
CVS Health is looking for a Senior Analyst to join the PS Finance Enablement team, focusing on the governance of policies and procedures. This role involves collaboration with internal audit teams to ensure compliance and enhance operational processes. The ideal candidate will have a strong background in financial operations, excellent risk assessment skills, and the ability to effectively manage relationships with business partners. #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- We’re looking for a curious, detail-oriented Senior Internal Control Analyst who enjoys figuring out how processes work, where risks hide, and how to... ...processes (inventory, reporting) Familiar with COSO / SOX or internal audit frameworks Experience in complex, matrixed...Senior
$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$135k - $148k
...Overview Senior Financial Controller A global building solutions company is seeking to lead accounting... ...and ensure compliance with accounting policies Provide technical accounting guidance... ..., IFRS) Support internal controls and SOX compliance Coordinate internal/external...SeniorPolicyFull time$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- ...over 40,000 units. POSITION SUMMARY As Senior SharePoint Architect at OneElmington, you... ...framework to comply with organizational policies Performs all other duties as assigned. SPECIFIC... ...to handle or feel objects, tools or controls. Occasionally required to climb or...SeniorPolicyApprenticeshipSeasonal workLocal area
$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$143k - $243k
...build the future of pharmacy with us. Senior Principal Actuary - REMOTE Job Description... ...and application. Monitor the Health Policy environment considering the implication... ...the security responsibilities and security controls unique to their job, and comply with all...SeniorPolicyWork experience placementLocal areaRemote workVisa sponsorshipWork visa- ...Consulting, LLC in Brentwood, Tennessee, is seeking a Sr Sustainability Analyst to lead the Life Cycle Assessment process and support... ...conducting benchmark research and implementing climate-related policies within LCA models. The ideal candidate will have a Master’s degree...SeniorPolicyRemote work
$90k - $125k
Thermo Systems LLC. is seeking an experienced Control Systems Project Engineer to manage and deliver various control system projects.... ...benefits, including health care options, 401(k) matching, casual dress policy, and generous vacation. #J-18808-Ljbffr Thermo Systems LLC.SeniorPolicyCasual work- ...We are seeking an experienced Senior Compensation Analyst to join Cornerstone OnDemand’s Total Rewards team. In this role, reporting to the Manager... ...clear analysis and guidance on offers, pay decisions, and policy alignment. Conduct in‑depth compensation analysis and...SeniorPolicyLocal area
- CoreCivic is seeking a Sr. Benefits Analyst for an important role ensuring regulatory compliance and managing employee benefit policies. This position is fully onsite in Brentwood, TN for the first 90 days, transitioning to a hybrid schedule. Candidates must reside within...SeniorPolicy
$90k - $100k
...Meaningful Moments that transform lives. Job Profile Summary The Senior Treasury Analyst is responsible for analyzing and interpreting financial... ...and financial models for management. Implement financial policies and procedures for Help at Home's subsidiaries. Maintain data...SeniorPolicyTemporary workWork at officeFlexible hours$50k - $70k
...Duties and Responsibilities Provide project control and business support services in support... ...is complete and compliant with agency policies Support financial reporting and tracking... ...and internal value analysis including seniority and merit systems, as well as internal pay...PolicyMinimum wageContract workTemporary workWork experience placement- Ll Oefentherapie seeks a Revenue Recognition professional in Nashville, TN, to ensure compliance with Oracle’s Revenue Recognition policies and US GAAP. The role involves maintaining relationships with stakeholders and providing insights on complex transactions. The...SeniorPolicy
$80k - $105k
Overview We are a leading BAS and HVAC control provider for commercial and residential buildings... ...Tennessee area. We are looking for a Senior HVAC Controls Technician with at least 7... ...protected categories. It is Jobot’s policy to comply with all applicable laws respecting...SeniorPolicyLocal area$72.7k
...position adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies. As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential...SeniorPolicyFor contractorsWork at office$40 per hour
...Senior Controller Our client located in Nashville, TN is adding a Senior Controller to their team. They are seeking a hands‑on, high-accountability... ...Develop, document, and implement standardized accounting policies and procedures Establish internal controls to protect...SeniorPolicy- ...loan committee under the guidance of the Senior Underwriter and DCU. Cultivate positive... ...growth and development of less experienced analysts by creating an engaging environment.... ...are acknowledging Berkadia's Application Policy and Berkadia's Privacy Policy. Please click...SeniorPolicyLocal area
- ...Able to engage in consultative manner with management and other analysts when helping solve/manage content deliverables At Bridgestone,... ...proud to be an Equal Employment Opportunity employer. It is our policy to consider for employment all individuals regardless of age,...SeniorPolicyTemporary workLocal area
$76k - $125.3k
...problem‑solving and arrive at recommendations. Support managers, senior managers and PPEDs with reconciling returns, e‑filing returns,... ...of an engagement, project or year. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own...SeniorPolicyContract workSummer holidayFlexible hours- Job Overview As a Senior Data Analyst at Akumin, you aren't just reporting on the past; you are predicting the future and influencing the bottom... ...ability to navigate the complex intersection of healthcare policy, clinical operations, and financial performance....SeniorPolicyWork at office
$105k - $130k
Senior Analyst, Life Sciences Consulting Company: Dedham Group Location: Remote, United States Date Posted: Apr 25, 2025 Employment Type... ...the reimbursement, pricing, demand creation, health policy, health economics and market strategy needs of clients. Analysts...SeniorPolicyFull timeTemporary workLocal areaRemote workFlexible hoursShift work- ...future of transportation. Your Opportunity We’re looking for a Senior Noise Analyst to support our Mid-Atlantic Traffic Noise team. The position... ...OpenRoads, Geopak, and/or GIS. Familiarity with the noise policies and guidance documents within the mid-Atlantic region is a...SeniorPolicyFull timeContract workTemporary workPart timeCasual workWork at officeLocal areaFlexible hours
$97.9k - $133.5k
The Senior Epic Configuration Analyst will support Utilization Management (UM) and Long-Term Services and Support (LTSS) in the configuration, testing... ...opportunities. Equal Opportunity Employer It is the policy of Humana not to discriminate against any employee or applicant...SeniorPolicyFull timeTemporary workFor contractorsApprenticeshipCasual workWork from homeHome officeMonday to Friday- ...Location: Hybrid - Nashville, TN (Local Candidates Only) Senior Product Analyst - Expanse Job Summary CereCore is seeking a Senior Product... ...analysts. Works with division and facility leaders to develop policies, procedures, best practices, and deliver training as needed...SeniorPolicyContract workWork experience placementLocal area
- " Job Description Senior Manager, Acquisition/Hospital Ops Controller - 7410-2349 LifePoint Health Support Center Under administrative direction of the Senior... ...Support department in standardizing accounting policies and principles across the organization. General Responsibilities...SeniorPolicyWork at officeImmediate start
- ...the area of supply chain planning, procurement, upstream flow controller Schneider Electric aspires to be the most inclusive and caring... ...Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the...SeniorPolicyWork experience placementLocal areaRemote workWeekend workAfternoon shiftEarly shift
$95k - $105k
...Job Description Sr. GRC Analyst About Subsplash... ...About the Role The Senior GRC Analyst acts as a strategic... ...will integrate people, policy, and technology to drive... ..., and maturing our control environment to ensure we... ...support internal audit on IT SOX controls. Data...SeniorPolicyTemporary workCurrently hiringRemote workRelocation- ...of quality products, service, and support. Position: Internal Control Analyst Location WIRTGEN AMERICA, Inc., Antioch, TN 37013, USA Job... ...Produces documentation while continually monitoring and testing for SOX Compliance. Prepares information as requested for external...
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