- CVS Health (Boston, MA)
- …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 (Boston, MA)
- …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
- J&J Family of Companies (Raynham, MA)
- …influencing, and project management capabilities. **You will be responsible for:** The Senior Analyst , Data Assurance performs daily data validation processes to ... are searching for the best talent for** a Sr. Analyst Data Assurance. The role can be located in...+ Participate in corporate upstream/downstream data-related initiatives. + Perform IT and Finance SOX testing as required.… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …audit preparation and management; and program review preparation + Maximize IT utilization through electronic commerce and ERP/Oracle implementation + Provide claims ... completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand financial… more
- Sanofi Group (Framingham, MA)
- …Care, General Medicines and Vaccines in Sanofi (1.1B€ CMO purchases). The Business Analyst & Controlling (BA&C) External Manufacturing will be reporting to the Head ... budgeting and forecasting. + Assist with internal audit, external audit, and SOX deliverables. Be an active contributor to continuous improvement of business… more