- MKS Instruments Inc (Andover, MA)
- …application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with … more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of… more
- Charles River Laboratories (Billerica, MA)
- …assess top SOX risks, establish risk mitigation strategies, present recommendations to senior manager and senior director, and perform pre-audit testing ... Senior Analyst, Internal Controls Req ID #: 222563...and regulations. **ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program… 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...system design, operations manuals, and hand-off manuals for the IT Service Center (help desk) and other Tier 1… more
- Navient (Boston, MA)
- …and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- WATTS (North Andover, MA)
- …precious resource safer, cleaner, and more useful for our customers. As the Senior Tax Analyst, you will participate in our US tax compliance, planning, controversy, ... You'll provide audit support, ensure processes and procedures are SOX compliant, perform tax research, and assist the Tax...onsite in North Andover, Ma and report to the Manager of Tax. You Will: + Prepare the US… more
- Vontier (Boston, MA)
- …and knowledge of tax accounting and Federal tax compliance. Reporting to the Tax Manager , Federal Reporting and Strategy, the Sr. Analyst - Federal Tax will assist ... Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding...explain complex tax concepts to non-tax professionals **WHAT'S IN IT FOR YOU** Vontier partners with you and your… 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
- Staples (Framingham, MA)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... resiliency and reliability to our organization. **What you'll be doing:** The Senior Linux Engineer will work collaboratively with multiple platform and business… more
- Marriott (Boston, MA)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- Staples (Framingham, MA)
- …reliable, customer-centric technology services. **What you'll be doing:** As a Senior Manager Cybersecurity, Identity & Access Management (IAM) Engineering, ... Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative,...as NIST CSF, ISO 27001, ISO 27002, PCI and SOX , and the ability to apply these standards to… more