- 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
- 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)
- …year-end close processes) + Drive best practices for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and test ... The American Heart Association has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** **.** **Financial Systems Analyst , Oracle Cloud… 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
- ThermoFisher Scientific (Franklin, MA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Controllership function is the team for you. The Accounting Analyst III will report directly to the Division Sr...to have financial controls in compliance with US GAAP, SOX requirements and company policy + Provide oversight and… more
- CVS Health (Providence, RI)
- …Information Security policies and procedures + Solid knowledge of regulatory (including Audit frameworks) standards, including but not limited to NIST 800-53, SOX ... , SOC1/SOC2 Type II audits, HIPPA/HITECH, HITRUST, and PCI-DSS + Current security threat and vulnerability trends + Software Development Life Cycle (SDLC) Skill in: + Strong interpersonal and collaboration skills + Security Risk Management principles and… more
- Xylem (Providence, RI)
- …new data processes or standards + Ensures compliance of government or regulatory standards ( SOX , PCI, internal audit , external audit , etc.). + Accountable ... implemented processes and standards + Project and Product management + Business Analyst Experience + Effective written and oral communication skills. + Ability to… more