- 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
- CBRE (Providence, RI)
- …to start an exciting career with CBRE? **About the Role:** As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing ... Sr Audit Associate - Remote Job ID 158288 Posted...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE… more
- CVS Health (Providence, RI)
- …Operations (Retail, Target, and LTC), Legal, Treasury, Internal and External Audit and Quality Assurance. Additional responsibilities including SOX Testing, ... **Position Summary** The Supply Chain Pharmacy Product Flow and DC Compliance Senior Analyst has a key role in leading distribution center pharmacy product flow,… more
- Lincoln Financial Group (Providence, RI)
- …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