- CVS Health (Boston, MA)
- …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
- Rhythm Pharmaceuticals (Boston, MA)
- …General and Administrative (G&A), Rhythm is seeking an experienced and highly motivated IT G&A Business Analyst to join the Information Technology team. This ... role will be responsible for supporting IT initiatives relating to all G&A functions including Finance,...resolution with internal and external support partners + Support SOX Audit and other country specific compliance activities both… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …audit preparation and management; and program review preparation + Maximize IT utilization through electronic commerce and ERP/Oracle implementation + Provide claims ... completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand financial… more
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