$105,600.00-$158,400.00 annual; performance based ...
Hybrid
Sox program execution
Control design and operating effectiveness
Remediation validation
The Lead Internal Controls Analyst at GE HealthCare is a key position responsible for ensuring compliance with SOX requirements and driving improvements in internal controls. The ideal candidate should possess strong analytical skills and experience in managing SOX compliance within a global organization
Job Summary
The Lead Internal Controls Analyst plays a critical role in ensuring the organization maintains a strong internal control environment in alignment with SOX requirements.
This role will lead control owners through end-to-end SOX compliance activities, drive continuous improvement, and proactively identify control gaps and automation opportunities.
GE HealthCare is a $20B publicly traded global med-tech company focused on diagnostic and digital solutions.
Matching Summary
Match Score: 85
The Lead Internal Controls Analyst at GE HealthCare is a key position responsible for ensuring compliance with SOX requirements and driving improvements in internal controls. The ideal candidate should possess strong analytical skills and experience in managing SOX compliance within a global organization.
Salary
$105,600.00-$158,400.00 Annual; performance based incentive compensation; competitive benefits package
Skills & Requirements
Must-have
SOX program execution
control design and operating effectiveness
remediation validation
process documentation and RCMs
AuditBoard platform usage
risk assessment activities
Nice-to-have
continuous improvement
automation opportunities
cross-functional global teams
AI-driven use cases
Key Requirements
6+ years of experience in SOX, internal controls, public accounting, internal audit
Strong understanding of SOX 404 and COSO framework
Bachelor’s degree in accounting, finance, or related discipline