- Confluent (Boston, MA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... a key player in the Company's development of the SOX program . You will help manage and...the key point of contact between our consultants and senior management. This position currently will report to the… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, ... SCA Team will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Manulife (Boston, MA)
- …with our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing ... wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for...audit process. + Coordinate work required to complete annual SOX and MAR testing in collaboration with management, … more
- J&J Family of Companies (Boston, MA)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... United States, or Europe To support their Pharm TranSCend program , Johnson & Johnson is recruiting for a Technical...Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is… more
- Navient (Boston, MA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience...retirement plus a company match + Robust tuition reimbursement program + $1,000 travel perk on each Earnie-versary to… more
- Bright Horizons (Newton, MA)
- …will be doing:_** + Develops and executes internal IT compliance testing program , with oversight from manager . This includes: application assessments, internal ... with the goals and objectives of the Information Security Program . + Evaluates and analyzes issues or recommendations for...+ Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + Strong knowledge… more
- Robert Half Technology (Dorchester, MA)
- …risks to oversee projects in the EPMO environment * Ensure EPMO stakeholders, program managers, and project manager community receive portfolio progress and ... Description We are on the lookout for a Project Manager /Sr. Consultant based in Dorchester, Massachusetts. This role is pivotal in supporting the definition of the… more
- Commonwealth Care Alliance (Boston, MA)
- …experience of 8 + years preferably in healthcare or technology. + Internal Control program experience ( SOX of ICFR) + Prior experience within a Finance ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out...of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and a work-life balance. Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing the IT Internal ... and results of audit work throughout the audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide control consulting services to… more