- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Confluent (Boston, MA)
- …Platform. Data 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 our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Autodesk (Boston, MA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… more
- MKS Instruments Inc (Andover, MA)
- …and the IT inputs presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in coordination of the entire ... and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is… more
- MKS Instruments Inc (Andover, MA)
- …issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will ... compliance programs or similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX...be hybrid - 3 days in office, 2 days remote Globally, our policy is to recruit individuals from… more
- CBRE (Boston, MA)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… more
- Navient (Boston, MA)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... 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
- Philips (Cambridge, MA)
- **Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). ... impact assessment on new or existing processes, developing and maintaining Corporate SOX framework, advising on the design, implementation of controls, support the… more
- CBRE (Boston, MA)
- … - US - Remote - US - United States of America **Finance Manager ( Remote )** CBRE Global Workplace Solutions (GWS) works with clients to make real estate ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...will lead all regional contract commercials, financial reporting, process, audit , and control of the client account regionally. As… more
- Cardinal Health (Boston, MA)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... to be healthcare's most trusted partner. We are a remote -first team and are excited to offer full-time ...Information Security Organization. This role will report to the manager of IT control compliance council within our Information… more
- Sumitomo Pharma (Boston, MA)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Lincoln Financial Group (Boston, MA)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- Marriott (Boston, MA)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more