- MultiPlan (Bedford, MA)
- …across disciplines and departments design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, ... service excellence extends to all of our stakeholders - internal and external - driving us to consistently exceed...auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of… more
- Randstad US (Bedford, MA)
- it business analyst . + bedford , massachusetts + posted 3 days ago **job details** summary + $110,000 - $130,000 per year + permanent + bachelor degree + category ... + Lead in maintaining and administrating applications in partnership with internal resources. Support business processes and technology: test assumptions and data.… more
- Deloitte (Boston, MA)
- …your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Textron (Wilmington, MA)
- …Status Reports, Earned Value reports + Ensure program financials are in accordance with SOX and Internal Controls + Establish and maintain baselines and ... **Sr Financial Analyst ** **Description** We are Textron Systems, best known...products we make\! **_About This Role_** The Sr\. Financial Analyst will be primarily responsible for performing detailed financial… more
- CVS Health (Cumberland, RI)
- …sales closing activities, outside of the auditing process, including the performance of SOX related controls . Responsible for ensuring all SOX documentation ... personal, convenient and affordable. **Position Summary** As a Retail Sales Audit Accounting Analyst you will be responsible to verify the accuracy of retail sales… more
- Santander US (Boston, MA)
- …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Ensures ... Recovery and Resolution Senior Analyst - Capital Management Boston, United States of...Recovery and Resolution Processes). + Validate the accuracy of internal reporting of financial and operational data. + Perform… more
- Hologic (Marlborough, MA)
- …and EPM Automate jobs. + **Compliance and Audits:** + Assist in ITGC and SOX audits while managing a strict change control process related to application ... Financial Systems Analyst Marlborough, MA, United States As a leading...project planning, scheduling, communication, and implementation activities with both internal stakeholders and external consultants. + **Monitoring and Troubleshooting:**… more
