- Confluent (Boston, MA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... the key point of contact between our consultants and senior management. This position currently will report to the...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… 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 ... CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal... SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge of business… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial ... & Risk Committees. + Participate in system and project implementations which have Internal Control / SOx implications. + Work closely with different levels of… more
- Manulife (Boston, MA)
- …**Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and ... of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit professionals… more
- Abt Global Inc. (Cambridge, MA)
- …work? Now's your chance. **The Opportunity** Abt Global seeks a qualified DevOps Engineer Senior Manager to support our DDS Division. This is both a hands-on ... engineering and a managerial position. The DevOps Engineer Senior Manager will be responsible for all...Configuration Scripts + Work with AWS, implementation partners, and internal IT and Digital staff to: + Advocate the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...8 + years preferably in healthcare or technology. + Internal Control program experience ( SOX of ICFR)… more
- Bright Horizons (Newton, MA)
- …and constraints. + Assure systems, processes and resources support Bright Horizons internal and external audit needs ( SOX , Corporate Audits, and external ... audits) + Resolves complex issues and knows when to escalate issues or concerns to management for guidance and support. + Understand when outside resources (ie Legal, Privacy, etc.) are required to provide input or approval for changes being requested. +… 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 ... + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- Vontier (Boston, MA)
- …of ASC740 and FIN48 reporting requirements for tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * ... accounting and Federal tax compliance. Reporting to the Tax Manager , Federal Reporting and Strategy, the Sr. Analyst -...tax function. This person will work closely with the internal tax team, service providers and operating company finance… more
- XPO, Inc. (Boston, MA)
- Manager , Technology (Pricing Systems) - Hybrid Requisition Id: 371226 Business Unit: Corporate Location: Boston, MA, US, 02111 **Solutions driven success.** XPO is a ... If you're looking for a growth opportunity, join us at XPO. As the Manager , Technology (Pricing Systems) you will be accountable for team deliverables and successful… more
- Lumen (Boston, MA)
- …MDA in the 10-Q and 10-K. + Support financial statement audits. + Maintain internal control integrity and related SOX documentation and compliance. + Use ... the world and shape the future. **The Role** Lumen has an opening for a senior accounting professional with a positive attitude, strong work ethic and a desire to… more