- CVS Health (Cumberland, RI)
- … SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and evaluating ... care more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will... SOX IT general controls (ITGCs) related to… more
- CVS Health (Providence, RI)
- …convenient and affordable. **Position Summary** + The Sr. Analyst ( IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance ... **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and… more
- CVS Health (Woonsocket, RI)
- …of security frameworks and standards, including but not limited to NIST 800-53, SOX , SOC1/SOC2 Type II audits, HIPAA/HITECH, HITRUST, and the PCI-DSS * General ... diligence processes, and findings management Skill in: * Data analytics * Control evaluation, audit , and testing Ability To: * Execute on assigned tasks * Be a… more