- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- CVS Health (Cumberland, RI)
- …Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. Position Summary The IT Analyst , Corporate Audit will play a crucial...evaluating SOX IT general controls (ITGCs) related to all process… more
- J&J Family of Companies (Raynham, MA)
- Senior Financial Analyst Compliance and Special Projects - 2406184701W **Description** Johnson & Johnson is recruiting for a **Senior Financial Analyst ... looking for a highly motivated individual for the role of Senior Financial Analyst Compliance and Special Projects - Abiomed Global Franchise FP&A. The Senior… more
- Vista Outdoor (Providence, RI)
- …risk analysis (includes reviewing DPA and SOC 2 documents). + Interface with Internal Audit team for SOX compliance following the COSO framework. + Contribute to ... **Job Description** The Compliance Analyst role within Vista Outdoor / Revelyst will...to successfully partner and collaborate cross-functionally with IT, Internal Audit , Legal, and Engineering. + Knowledge of industry standards… more
- Verint Systems, Inc. (Providence, RI)
- …requirements + M&A due diligence process ownership retention and documentation support + SOX compliance, reporting, and audit support + Participates in HR ... to identify patterns and correlations amongst various data points. The HR Analyst will create effective data visualizations to enable more strategic and effective… more
- American Heart Association (Providence, RI)
- …close processes) + Drive best practices for the Oracle ERP modules to be audit and Sarbanes-Oxley ( SOX ) compliant + Defines and executes test scripts and ... **American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in… more
- ThermoFisher Scientific (Franklin, MA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Controllership function is the team for you. The Accounting Analyst III will report directly to the Division Sr...to have financial controls in compliance with US GAAP, SOX requirements and company policy + Provide oversight and… more