- CVS Health (Frankfort, KY)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Coinbase (Frankfort, KY)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- Molina Healthcare (Lexington, KY)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- Amcor (Shelbyville, KY)
- …accuracy and timeliness + Comply with internal controls, accounting policies, and SOX + Assist in understanding and explaining financial results + Business Acumen ... & Partnership **WHAT WE VALUE** + **Results Orientation** - Being focused on the improvement of business results + **Collaboration & Influencing** - working well with others and working as a team to have a positive impact on business performance + **Initiative… more