- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit ...1-year SOX compliance, public accounting or internal audit experience or a combination is required + Excellent… more
- CBRE (Boston, MA)
- …to start an exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium ... Sr Audit Associate - Remote Job ID 157601 Posted...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are working ... reporting by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with the Bank's departments and businesses lines to obtain… more
- Sevita (Boston, MA)
- …delivery + Ensures compliance with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues (Microsoft). + Performs ... experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and...of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and… more
- Navient (Boston, MA)
- …of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- ThermoFisher Scientific (Waltham, MA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Controllership function is the team for you. The Accounting Analyst III will report directly to the Division Sr...to have financial controls in compliance with US GAAP, SOX requirements and company policy + Provide oversight and… more
- BJs Wholesale Club (Marlborough, MA)
- …location Job description BJ's Wholesale Club, Inc. is seeking a Senior Tax Analyst . Responsibilities involve state tax compliance, state aspects of the income tax ... credits & incentives, tax research and planning projects, and audit activity. The role will require regular contact with...tax position documentation; use of OTP; and compliance with SOX protocols. + Federal and state tax credits and… more
- WATTS (North Andover, MA)
- …US tax compliance, planning, controversy, and financial reporting efforts. You'll provide audit support, ensure processes and procedures are SOX compliant, ... perform tax research, and assist the Tax Director on identifying the tax implications of research and planning projects. This is an opportunity for the right person to get exposure to many areas of tax. You will build on your tax technical competence by… more
- BJs Wholesale Club (Marlborough, MA)
- …various transactions; uncertain tax position documentation; use of OTP; and compliance with SOX protocols. + Support components of the federal and state income tax ... federal income tax audits and provide analysis to support tax positions on audit , as needed. + Ongoing communication with Accounting, Legal and Treasury groups… more
- Xylem (Boston, MA)
- …new data processes or standards + Ensures compliance of government or regulatory standards ( SOX , PCI, internal audit , external audit , etc.). + Accountable ... implemented processes and standards + Project and Product management + Business Analyst Experience + Effective written and oral communication skills. + Ability to… more