- MultiPlan (Bedford, MA)
- …and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external auditors ... to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of...client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** As a Retail Sales Audit Accounting Analyst you will be responsible to verify the accuracy ... sales closing activities, outside of the auditing process, including the performance of SOX related controls. Responsible for ensuring all SOX documentation is… more
- Deloitte (Boston, MA)
- Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the technology ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you could help our clients identify and understand technology risk as… more
- Ameresco (Framingham, MA)
- …close process, including submitting journal entries and performing account reconciliations. + Providing audit support as part of the SOX compliance program. + ... Position Overview: Ameresco currently has a new opportunity for an SEC Reporting Analyst based in Framingham, MA to join the Finance and Accounting Team. This… more
- Lincoln Financial Group (Boston, MA)
- …years of experience in lieu of Bachelor's) in information systems/IT, IT audit , information security, or information risk management. (Minimum Required). + 3+ years ... of experience in information systems/IT, IT audit , information security, information risk management, or enterprise privacy...in Varonis. + Experience in working with auditors re: SOX /SOD/SOC applications. + Identity Management a plus. + Ability… more
