- Amentum (Providence, RI)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Providence, RI)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- PPL Corporation (Providence, RI)
- …Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. This position is responsible ... control activities and related administrative support within the department. The analyst must understand effective control models, specifically related to the… more
- Lincoln Financial (Providence, RI)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Providence, RI)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more