- Repligen (Waltham, MA)
- … Compliance leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls , and leading the SOX program. Shape and ... excellence.Provide guidance, support, and training to promote awareness and understanding of internal controls and SOX requirements throughout the… more
- Repligen (Waltham, MA)
- …reporting requirements. Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance).Collaborate ... requires expertise in SEC reporting, US GAAP, and financial controls . The Director will work closely with...requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting… more
- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Confluent (Boston, MA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Evolv Technology (Waltham, MA)
- …Process & Controls : + Document and implement internal controls , including those related to Sarbanes-Oxley ( SOX ) compliance. Team Collaboration: + ... The Elevator Pitch Evolv is seeking a Director of Technical Accounting who thrives in a...management, financial reporting, and the ongoing enhancement of our SOX control framework. A CPA designation is… more
- Confluent (Boston, MA)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- ThermoFisher Scientific (Waltham, MA)
- …and unequivocally holding others to their commitments. + Establish and maintain strong internal control systems to safeguard company assets, prevent fraud, and ... core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies, and other regulatory standards. + Lead a team of… more
- Manulife (Boston, MA)
- …independent and objective assessments to strengthen governance, risk management, compliance, and internal control within a leading auditing group. We embrace ... certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
- Cardinal Health (Boston, MA)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- American Tower (Boston, MA)
- …Accountant and Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC 2, etc.) + Strong understanding ... efforts to improve operations. This could include project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or… more
- Mercury Systems (Hudson, NH)
- …observing regulatory compliance and privacy laws (ex. CMMC, NIST, Sarbanes-Oxley Act ( SOX ), etc.) + Work in tandem with the third-party security operations center ... and hybrid environments. + Extensive knowledge of traditional security controls and technologies, such as Security Information and Event...one or more of the following: ISO 27001, NIST, SOX , Center for Internet Security (CIS) standards or Service… more
- Sanofi Group (Cambridge, MA)
- …on strategic planning forecasts + Represent company's interests and ensure high compliance with SOX and internal controls **Data Management & Analytics** + ... to Sanofi's distribution and channel operations, reporting directly to the Senior Director , Trade and Channel Distribution. This role focuses primarily on optimizing… more
- Robert Half Finance & Accounting (Woburn, MA)
- …2-5+ years of experience Strong GAAP, financial rep[sorting, account analysis and internal controls exp. Manufacturing Accounting experience a plus Robert Half ... in a newly created position will report into the Director of Accounting and be part of 5-person financial...in accounting or finance. Knowledge of US GAAP and SOX compliance along with advanced Excel skills required and… more
