- Federal Home Loan Bank of Boston (Boston, MA)
- …or transactions for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX ... Accounting Policy & SOX Compliance Manager Location Boston Apply...severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify … more
- Publicis Groupe (Wakefield, MA)
- …compliance with SOX controls + Provide accounting support and documentation during SOX , internal , and external audits + Collaborate with other departments to ... **Overview** **How You'll Make an Impact** As the Manager of Accounting, you will play a critical...leadership role + Strong knowledge of US GAAP and internal controls + High Proficiency in Microsoft Excel and… more
- Turner & Townsend (Boston, MA)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to join our team in support of legal and ... captured + Process improvement - Identify ways to improve internal systems and processes + SOX control...education, training, and experience. The minimum salary for the Senior Project Manager position is $135,000 annually… more
- Robert Half Management Resources (Burlington, MA)
- …and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit. Responsibilities: * Perform detailed audits of ... Description We are looking for an experienced Internal Audit Manager to join our...controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing. * Conduct evaluations of Sarbanes-Oxley… more
- American Tower (Boston, MA)
- …We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and ... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor...GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX , and Institute of Internal Auditors Standards… more
- Boston University (Boston, MA)
- ** SENIOR MAJOR GIFT OFFICER, NORTHEAST, Development & Alumni Relations, Major Gifts** **Job Description** ** SENIOR MAJOR GIFT OFFICER, NORTHEAST, Development & ... founded in 1839, seeks a collaborative, energetic, and entrepreneurial Senior Major Gift Officer, Northeast (Sr. MGO) to join...at The Trust for Public Land as Institutional Giving Manager , where she worked on a regional scale along… more
- Sonos (Boston, MA)
- …in the Boston, MA office location approximately 2 or 3 days per month. As a Senior Analyst on the Operations Finance team, you will play a key role in forecasting, ... a process improvement and efficiency mindset. This position reports to the Manager , Finance Operations. What You'll Do + Maintain and reconcile accurate inventory… more
- Wayfair (Boston, MA)
- …to minimize tax burdens, and diligently managing associated risks. Reporting directly to the Senior Tax Manager , the Tax Senior Associate will be responsible ... position). Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role...coordinating with external advisors and auditors. + Partner with internal stakeholders and external auditors to ensure compliance with… more
- Cardinal Health (Boston, MA)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Clean Harbors (Norwell, MA)
- The ** Senior Systems Engineer** is responsible for design, installation, configuration (hardware, operating system software, tuning, utility software, and ... Competitive annual salary + Opportunities for growth, development and internal promotion + Health, Dental and Life Insurance +...in all implementations, actively work to ensure compliance with SOX , PCI and other audits against the environment. +… more
- WATTS (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
- Chemours (Boston, MA)
- …more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report ... **Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager will oversee the entire payroll process, ensuring accurate and timely payments… more
- Cardinal Health (Boston, MA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Manulife (Boston, MA)
- …Leadership Team (GLT) and Executive Leadership Team (ELT). By engaging with senior leaders, you will gain valuable insights and visibility, enhancing your leadership ... to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. + Execute multiple projects,...and budget, and report any delays or roadblocks to senior management. + Assist in creating audit strategies and… more
- TD Bank (Boston, MA)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Medtronic (Boston, MA)
- …key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal ... CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified… more