- CVS Health (Lincoln, NE)
- …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
- Hubbell Power Systems (Hubbell, NE)
- …locations where Hubbell has IT employees or system deployments + Aligned to senior IT leaders within Hubbell for mentorship and coaching to help with overall ... IT risk and governance project leader working on sox system compliance, ITGC controls, software governance and data...+ Cross functional project management experience + Exposure to IT and business senior leaders through opportunities… more
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