- 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
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- CVS Health (Cumberland, RI)
- …Controls 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 role as...evaluating SOX IT general controls (ITGCs) related to all process… 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
- Staples (Framingham, MA)
- …deals and contracts and subsequent accounting and collections of rebates. The Analyst will work with Merchandising organization and vendors to resolve questions and ... and aged balances. Responsibilities also include various month end close task including SOX and financial review. **What you'll be doing:** + Enter and maintain… more