- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- CVS Health (Cumberland, RI)
- …Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. Position Summary The IT Analyst , Corporate Audit will play a crucial...evaluating SOX IT general controls (ITGCs) related to all process… 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 medium ... Sr Audit Associate - Remote Job ID 157601 Posted...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE… more
- American Heart Association (Providence, RI)
- …close processes) + Drive best practices for the Oracle ERP modules to be audit and Sarbanes-Oxley ( SOX ) compliant + Defines and executes test scripts and ... **American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in… more
- Navient (Providence, RI)
- …of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more