- 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
- 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