- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... audit results in accordance with professional standards for internal auditing Assess processes and internal controls...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Coinbase (Providence, RI)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Coinbase (Providence, RI)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- CVS Health (Providence, RI)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing… more
- Santander US (Boston, MA)
- …(Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX , etc.) and audit methodologies. * Ability to translate audit ... Sr. Specialist, Internal Audit Analytics Country: United States...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using… more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Datavant (Providence, RI)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Dana-Farber Cancer Institute (Boston, MA)
- …configurations and user access to meet organizational and regulatory standards. + Maintain audit logs and reports for internal and external review. + Incident ... The Senior Workday Security Administrator plays a critical role...HCM, Finance, Payroll, Time). + Familiarity with compliance and audit standards (eg, SOX , HIPAA, GDPR). +… more
- Lumen (Providence, RI)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... **3. Governance, Controls, and Compliance** + Maintain compliance with SOX and internal control standards. + Assist...internal control standards. + Assist in documentation of audit trails and internal control updates. +… more
- Lumen (Providence, RI)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... data systems. **3. Governance, Controls, and Compliance** + Ensure compliance with SOX , internal controls, and financial policy requirements. + Maintain… more
- Zoom (Providence, RI)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Wayfair (Boston, MA)
- …reporting including W-2s, T4s, and related government filings. + Assist with SOX compliance, internal controls, and external audits by preparing documentation ... week, with 2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This role… more
- Sonos (Boston, MA)
- …balance sheet and income statement trends to provide business insights. + Manage audit requests from internal and external auditors and maintain a professional ... Boston, Santa Barbara or Seattle office locations . As Senior Accountant, Global Business Services - Revenue , this...+ Governance and Compliance: Ensure compliance with US GAAP, SOX , audit , and local statutory requirements. +… more
- Cardinal Health (Providence, RI)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Providence, RI)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- CBRE (Providence, RI)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
