- Needham Bank (Wellesley, MA)
- Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support ... Risk , SOX , and Internal Audit activities, including...Risk , SOX , and Internal...line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing,… more
- Dynatrace (Waltham, MA)
- …at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk ... Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and… more
- CVS Health (Woonsocket, RI)
- …Request For Information/Proposal (RFI/P) responses, responding to client third party risk management questionnaires and updating our client facing security materials ... concepts such as policies and standards, technical and administrative controls, GRC (Governance, Risk , and Compliance) topics * 1 year of experience in a Customer… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …work Experience What could set you apart + Strong expertise in conducting risk assessments and developing risk mitigation strategies. + Certifications such as ... highly desirable. + Well versed in compliance, security standards, and guidelines including: SOX , NIST, CIS, ISO 27001/2, PCI DSS. + Proven understanding of security… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …more! **Job Summary** Join our Menomonee Falls team as a **Program Financial Analyst ** supporting our Program Management Office (PMO). This position reports to our ... forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment + Understand the Annual...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Wayfair (Boston, MA)
- …to tackle transportation, warehousing, and delivery challenges. As an Operations Analyst Intern, you'll develop and execute strategies that generate competitive ... what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Wayfair's In...you can call home. We're a community of innovators, risk -takers, and trailblazers who celebrate our differences, and know… more