- Plante Moran (Wakefield, MA)
- …and collections Relationship Building and Staff Development Participate in internal and external networking events, including client meetings, industry events, ... technical tax knowledge Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers, and… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Boston, MA)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Boston, MA)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- CVS Health (Boston, MA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
- Coinbase (Boston, MA)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Datavant (Boston, MA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Boston, MA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Insight Global (Quincy, MA)
- …and Requirements - 5+ years of experience - IT Risk Management experience - IT Audit experience - SOX IT controls - Demonstrated experience supporting ... will be responsible for managing and supporting SOX examinations ( internal & external), and all stakeholders involved. The role...and reviews on behalf of the Technology organization, specifically IT SOX audit - Management of all… more
- Datavant (Boston, MA)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Sanofi Group (Framingham, MA)
- …and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... process** + Decide on the structure and timing of internal audit plans and schedules, based on...to effectively liaise with regulatory bodies, present findings to senior management, and train staff + Proficiency in managing… more
- Coinbase (Boston, MA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- PwC IT Services Co. (Boston, MA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...professional services, external audit , or IT audit +… more
- Datavant (Boston, MA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Wellington (Boston, MA)
- …perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- Amgen (Cambridge, MA)
- …team. Join us and transform the lives of patients while transforming your career. Senior Sterilization Engineer **What you will do** Let's do this. Let's change the ... monitoring activities and Biological Indicator (BI) test report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/… more
- Grant Thornton (Boston, MA)
- As a Fund Accounting Senior Associate, you will be responsible for the preparation, analysis and reporting of investment and fund NAV/performance. As an integral ... equity, private debt, real estate etc.). You will work collaboratively with internal partners across multiple locations and functions, ensuring clear and open… more
- Cushman & Wakefield (Boston, MA)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director, Global Shared Services **Job Description Summary**...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
