- 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 (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
- Leonardo DRS, Inc. (Fitchburg, MA)
- …much more! **Job Summary** Join our team as a Senior Program Financial Analyst supporting our Program Management Office (PMO). This position reports to our Menomonee ... Apply critical thinking to assist site management in identifying risk and developing risk mitigation strategies +...+ In-depth knowledge of the FAR, DFAR, CAS & SOX + Strong grasp of generally accepted accounting principles… 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
- 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