- Confluent (Boston, MA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... the key point of contact between our consultants and senior management. This position currently will report to the...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Manulife (Boston, MA)
- The Senior Manager is accountable for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal ... wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for...audit process. + Coordinate work required to complete annual SOX and MAR testing in collaboration with management, … more
- Citizens (Westwood, MA)
- Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk ... risks, as well as other enterprise risk disciplines. The Senior manager work with CSO lines of...risk management framework, processes and practices executed comply with internal policies, US Regulatory requirements and expectations. The 1LOD… more
- Sumitomo Pharma (Boston, MA)
- …a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record ... key accruals, balance sheet reconciliations, reporting at period-end and working with internal and external auditors. **Job Duties and Responsibilities** + Assist in… more
- Teledyne (Billerica, MA)
- …pricing team on tools to meet deadlines and milestones while following all internal policies and procedures. + Create and establish processes and procedures for ... to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to pricing. +… more
- Iron Mountain (Boston, MA)
- …that will welcome your unique contributions? If so, let's start the conversation. ** Senior Director Global Risk Management** **This position is a Senior ... reporting to the Vice President of Global Safety, Risk & Security (GSRS).The Senior Director is a strategic leader responsible for identifying and mitigating risks… more
- Veralto (Waltham, MA)
- …team to address ASC 740 reporting needs, for example to assist with SOX requirements including monitoring and testing internal control procedures and to ... provide support in the financial and tax evaluation of potential acquisition targets. + Lead Domestic projects including R&D tax credit, equity compensation, state incentives, and support the Global Tax Strategy team with domestic aspects of M&A, Planning and… more
- Cardinal Health (Boston, MA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. +...scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma… more
- Takeda Pharmaceuticals (Boston, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and ... to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department...to build business acumen * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …solutions are effectively integrated across the organization. + Work closely with the Senior Manager of IAM to translate strategic goals into technical solutions ... cardiopulmonary and respiratory conditions. Job Type Remote Job Summary The Technical Manager , Identity and Access Management (IAM), is responsible for leading the… more
- Confluent (Boston, MA)
- …in Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial ... in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with...unit for monthly closes and reporting. + Manage Revenue SOX compliance and ensure SOX requirements are… more
- Staples (Framingham, MA)
- …sufficient controls are in place with respect to these areas and maintain related SOX narratives. + Manage the team to achieve a two-day close. + Ensure thorough ... to drive and implement efficiencies in processes + Support senior management with complex issues and ad hoc analyses...accounting team to implement new accounting standards + Support internal and external auditors on audit requests. + Perform… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Cardinal Health (Boston, MA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT. This role will lead… more
- Cardinal Health (Boston, MA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- L3Harris (Wilmington, MA)
- Job Title: Senior Specialist, Material Management Job Code: 16223 Job Location: Wilmington, MA Job Description: + Lead all aspects of the Supply Chain process from ... Coordinate key cross functional Supply Chain resources to insure scale-able internal capacity. + Coordinate material distribution with purchasing, warehouse, and end… more
- Highmark Health (Boston, MA)
- …+ Strong interpersonal skills to manage employees and interact appropriately with senior management, internal clients, and external customers + Ability to ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Scooper Bowl, third-party events, etc). The VP is the liaison for the Boston Red Sox , Red Sox Foundation and the Friends of DFCI. Responsible for assisting the ... Trustees, President of DFCI, SVP of Philanthropy and other senior -level staff; + Develop and oversee the prospect management...the Jimmy Fund teams to best increase volunteer event manager and event participants' giving and engagement. + Develop… more
- TD Bank (Boston, MA)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Wayfair (Boston, MA)
- …opportunities for category growth, utilizing competitive analysis, trend research and internal performance monitoring as data points Partner closely with internal ... for category growth, utilizing competitive analysis, competitor shopping, and internal performance monitoring as data points Drive operational projects like… more