- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance, ... strengthening internal controls , and leading the SOX program. Shape... risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into… more
- Repligen (Waltham, MA)
- …global public company is looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting ... in accordance with GAAP.Ensure timely and accurate financial reporting to senior management and external stakeholders, including quarterly and annual filings (eg,… more
- Repligen (Waltham, MA)
- …expertise in SEC reporting, US GAAP, and financial controls . The Director will work closely with senior leadership, auditors, and cross-functional teams ... OverviewThe Director of SEC Reporting and Accounting is responsible...requirements.Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance).Collaborate with… more
- ThermoFisher Scientific (Waltham, MA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The Senior Director , Pharma Services Group (PSG) Global Controller ... with USGAAP, this team uses innovative financial systems and controls , data security and robust processes to protect the...you will do: + Lead the core accounting and control activities of PSG, ensuring compliance with US GAAP,… more
- Manulife (Boston, MA)
- …innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing, and ... leadership. + Assess business unit risks, develop audit scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with concise executive… more
- Eastern Bank (Lynn, MA)
- …**Stakeholder Engagement:** + Serve as a liaison between the Head of Wealth, Senior Director Operations, Management Team , and other stakeholders. + Facilitate ... The Director of Wealth Operations will play a pivotal...and Risk Management:** + Ensure all operating procedures and controls adhere with regulatory requirements, SOX requirements… more
- American Tower (Boston, MA)
- …IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls , and leads special projects. The Senior Manager audits IT in ... and assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews...Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC… 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
- Robert Half Finance & Accounting (Woburn, MA)
- …join a Global Medical Device Manufacturer in the Woburn area in need of a Senior Accountant. The Senior Accountant 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
- Iron Mountain (Boston, MA)
- …knowledge in Income Tax Accounting (ASC 740). The position will report to the Senior Director , Tax and will work remotely. **KEY RESPONSIBILITIES ** + Oversee ... contributions? If so, let's start the conversation. As the Senior Manager of Global Tax Accounting, you'll responsible for...cash taxes and effective tax rate + Responsible for SOX control to meet the Sarbanes Oxley… more
- Mercury Systems (Hudson, NH)
- …practices and regulatory or compliance requirements. As risks change, the senior security engineer is responsible for recommending modifications and enhancements to ... applications, third-party connections, service providers and ancillary systems, the senior security engineer is responsible for securing business-to-business initiatives,… more
- Sanofi Group (Cambridge, MA)
- …contributor to Sanofi's distribution and channel operations, reporting directly to the Senior Director , Trade and Channel Distribution. This role focuses ... strategic planning forecasts + Represent company's interests and ensure high compliance with SOX and internal controls **Data Management & Analytics** + Manage… more
