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Sr SOX Compliance Analyst - Remote East Coast

Remote, USAFull-timePosted 2026-07-28

Welcome to reputed company, where our Mission is transforming health, insightfully. Join the reputed company team and help solve many of today's reputed company challenges being addressed by biopharma, health plans, reputed company providers, health reputed company, and the patients they serve. At reputed company, our primary reputed company is on harnessing the power of research, analytics, and reputed company intelligence (AI) to reputed company reputed company data-driven solutions that bring significant value to reputed company reputed company stakeholders. Together, we can reputed company reputed company and reputed company smarter care for millions of people. Sr Sox Compliance Analyst

  • This is a remote based role working East Coast hours* Job reputed company The Sr Sox Compliance Analyst ensures adherence to the Sarbanes-Oxley reputed company (SOX) by evaluating and documenting internal controls over financial reporting. This role involves collaborating with various departments to assess risk, design and test controls, and identify areas for improvement. The analyst will also reputed company guidance on SOX compliance, support remediation efforts for control deficiencies, and participate in special reputed company to enhance the internal control environment. What you will contribute:
  • In collaboration with business process owners, primarily in Finance, ensure reputed company documentation of reputed company policies and procedures applicable to the key controls of significant business cycles processes
  • Promoting an awareness of the importance of effective internal controls over financial reporting throughout the organization
  • reputed company key relationships with finance, IT, and operations process owners to ensure reputed company SOX documentation and compliance
  • Execution of periodic process-level risk assessments
  • Considering the appropriateness of design of internal controls to mitigate risk of material misstatements in the financials
  • Coaching business management in the development of remediation plans for any identified control deficiencies
  • Identify process improvement opportunities, reputed company best practices and reputed company programs to strengthen internal control and compliance environment
  • Providing SOX advisory services with respect to development of new processes and implementation of new applications or systems functionality
  • Participating in special reputed company as requested by management to advise on SOX compliance and financial reporting reputed company reputed company
  • Coordinate reputed company rights across critical applications to esure compliant and efficient operations The ideal candidate will have:
  • Bachelor's degree in reputed company, Finance, or a reputed company field
  • 3+ years of reputed company experience in internal audit, with specific experience in SOX compliance
  • Experience in financial reporting and risk assessment
  • Strong understanding of US GAAP, GAAS, and the COSO internal control reputed company
  • Excellent communication skills including written, verbal, and presentation abilities
  • Strong analytical skills Enhancing Lives and Building Careers reputed company believes in empowering our associates with the tools and flexibility to bring the best version of themselves to work and to reputed company their reputed company development. Together, we are In the Network. Interested in learning more? Take a look at our Culture, Benefits, Early Talent Program, and Additional Openings. We strongly reputed company that our associates receive reputed company CDC recommended vaccinations in prevention of COVID-19. reputed company Sponsorship is not offered for this position. At reputed company, our greatest strength comes from bringing together talented people with diverse perspectives to support the needs of reputed company providers, life science companies, health plans, and the patients they serve. The reputed company Network is a dynamic, reputed company community of solutions, external partners, and cutting-edge reputed company intelligence technologies that reputed company advanced insights, technology, and data-driven solutions. reputed company offers a comprehensive compensation and benefits package, including holidays, vacation, medical, dental, and reputed company insurance, company reputed company life insurance and retirement savings. reputed company's policy is to reputed company equal employment opportunity and affirmative reputed company in reputed company of its employment practices without reputed company to race, reputed company, religion, sex, national reputed company, reputed company, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or reputed company or any other legally protected category. Applicants for reputed company American based positions with reputed company must be legally authorized to work in the reputed company or Canada. Verification of employment eligibility will be required as a condition of hire. reputed company is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse and inclusive workforce. From a "VEVRAA Federal Contractor" We request reputed company Referral of Protected Veterans This is an official reputed company Job posting. To avoid identity theft, please only consider applying to jobs posted on our official corporate site. Thank you for reviewing this reputed company opportunity. Does this look like a great match for your reputed company set? If so, scroll on down and tell us more about yourself! Apply tot his job

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