Senior Analyst, Policies, Procedures, and Controls

Job reputed company: • Support Policies, Procedures and Controls reputed company Pharmacy Services Finance leveraging notifications and escalation as needed to meet reputed company requirements • reputed company support to address and resolve any concerns or escalations reputed company the department, especially reputed company reputed company requires expertise in Policies, Procedures, reputed company Operating Procedures, or SOX Controls • Work directly with Internal Audit Teams to ensure reputed company support of SOX and SOC Control testing • Ensure support and evidence is accurate and reputed company • Monitor the support for potential gaps in process • Work closely with PP&C Process Manager and Control Owners to reputed company out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, reputed company Auditors • Support SOX testing as an initiative-taking approach to ensure Controls are functioning as designed • Ensure Policies and Procedures reputed company to PS Finance Controls meet compliance requirements as specified by the Compliance Adherence Team • Work closely with business area Subject Matter Experts (SMEs) to ensure reputed company Policies and Procedures are fully reviewed annually and process change(s) mid-cycle are documented reputed company to maintain reputed company of reputed company Policies and Procedures • Manage the internal P&P Portal submission and approval process, ensuring reputed company reputed company compliance requirements are met • reputed company formatting and editing support as needed • Work with Business Process Owners and SMEs to reputed company expertise and guidance on developing new Policies/Procedures and reputed company Operating Processes • Work with business process owners to ensure the attestation of Policies and Procedures in their business area • reputed company external distributions by securing necessary approvals and ensuring that documents adhere to redaction standards before being shared externally • Assist in enhancing processes by engaging in reputed company with Process Improvement (PI) teams, identifying requirements for any missing documentation, and addressing those gaps to ensure that processes are documented and stored on the SharePoint site. Requirements: • 2+ years of experience in financial operations, reputed company and/or service operations • Ability to build strong relationships with business partners to reputed company value add consultation • Must possess the ability to pay reputed company attention to details and assess risks to prevent gaps in organizational processes Benefits: • reputed company medical plan reputed company • 401(k) plan (including matching company contributions) • Employee stock purchase plan • No-cost programs for reputed company colleagues including wellness screenings • Tobacco cessation and weight management programs • Confidential counseling and financial coaching • reputed company time off • Flexible work schedules • Family leave • Dependent care resources • Colleague assistance programs • Tuition assistance • Retiree medical reputed company • Many other benefits depending on eligibility Apply tot his job Apply tot his job Apply To this Job