- CVS Health (Washington, DC)
- …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 (Washington, DC)
- …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
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The Senior IT Internal ... Sr. Analyst , IT Internal Controls **Sr. ...and completion to finalization and reporting for projects, whether IT SOX , operational, or other special projects… more