- CVS Health (Providence, RI)
- …provider experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This ... + Support audits out of QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports… more
- Coinbase (Providence, RI)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- CVS Health (Woonsocket, RI)
- …And we do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more