• Senior Analyst , IT…

    CVS Health (Columbus, OH)
    …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
    CVS Health (09/05/25)
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  • Regulatory Analyst

    NiSource (Columbus, OH)
    …to comply with Sarbanes-Oxley requirements + Performs duties under close supervision + Senior Regulatory Analyst : (Includes Regulatory Analyst duties plus): ... strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results...expert testimony in support of filings + Lead Regulatory Analyst (Includes Senior Regulatory Analyst … more
    NiSource (09/11/25)
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  • IT Governance Analyst

    Insight Global (Columbus, OH)
    …Cybersecurity, Risk, and Audit teams to ensure compliance with FFIEC, NIST, PCI-DSS, SOX , and Basel standards. * Develop and enforce policies for CM lifecycle ... for compliance and operational excellence. * Comfortable leading initiatives and influencing senior stakeholders. Banking null We are a company committed to creating… more
    Insight Global (09/09/25)
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