- Autodesk (Boston, MA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager … more
- Fresenius Medical Center (Waltham, MA)
- …with the external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In conjunction with the FMCNA IT ... all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager ,… more
- MKS Instruments Inc (Andover, MA)
- …identify control issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary ... Management Information Systems, Accounting) + 2+ years experience in IT Audit , risk assurance and compliance programs...compliance programs or similar (Experience in a Big 4 audit firm highly preferred) + Familiar with SOX… more
- Cardinal Health (Boston, MA)
- …equivalent work experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience ... Information Security Organization. This role will report to the manager of IT control compliance council within...assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences… more
- Deloitte (Boston, MA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Boston, MA)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… more
- Navient (Boston, MA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies....IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… 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
- WATTS (North Andover, MA)
- …quality reputation - and we have a dynamic future ahead. Reporting to the Payroll Manager , as the Sr. Payroll Specialist you will work onsite in Andover, MA to ... and assists with quarter-end and year-end audits, adjustments, and reporting. + Maintain SOX compliance for all payroll related tasks. + Follow up with employee and… more
- WATTS (North Andover, MA)
- …US tax compliance, planning, controversy, and financial reporting efforts. You'll provide audit support, ensure processes and procedures are SOX compliant, ... a team-oriented environment. You will be onsite in North Andover, Ma and report to the Manager of Tax. You Will: + Prepare the US federal & state income tax returns,… more