- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve...SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other… more
- Confluent (Boston, MA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- Manulife (Boston, MA)
- …with our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing ... engagements for retail wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for one or more projects… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting ... (ICoFR). Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework,… more
- J&J Family of Companies (Boston, MA)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is...program will remediate the end-of-life system exposure that we risk towards the end of this decade. Key Responsibilities:… more
- Bright Horizons (Newton, MA)
- …for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the organization and establishes controls to mitigate loss. Determines and ... recommends improvements in current risk management controls and implementation of system changes or...executes internal IT compliance testing program, with oversight from manager . This includes: application assessments, internal IT controls and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and a work-life balance. Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing the IT Internal ... audit function, this role will assist in the annual risk assessment and corresponding planning process, supervise the pre-...audit work throughout the audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's ... of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...Doing:** + Participate in the annual audit and ICFR risk assessments and identify high risks areas of focus… more
- Robert Half Technology (Dorchester, MA)
- Description We are on the lookout for a Project Manager /Sr. Consultant based in Dorchester, Massachusetts. This role is pivotal in supporting the definition of the ... Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX RCSA regulations * Assess results of quality assurance and training… more