- Manulife (Boston, MA)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must… more
- Veralto (Waltham, MA)
- …of Internal Controls , this position will support the overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX ) compliance. As part of ... look like:** + Key contributor to Veralto's global and corporate internal controls function, responsible for supporting the Sarbanes-Oxley ( SOX ) program. This… more
- Evolv Technology (Waltham, MA)
- …statements and reports and ensuring strict adherence to and working to enhance our SOX control framework. Evolv's mission is to help make places safer for ... months, you will: + Ensure timely completion of Sarbanes-Oxley ( SOX ) controls , and work towards remediating existing...you will: + Demonstrate a full understanding of Evolv's SOX control framework and remediate all material… more
- American Tower (Boston, MA)
- …IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls , and leads special projects. The Senior Manager audits IT in ... Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC...IT teams. + Own and manage the IT General Controls portion of the SOX -404 process, including… more
- Manulife (Boston, MA)
- …candidates with good insurance industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... The Associate Manager , Audit and Advisory Services, delivers high-quality work...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and advisory… more
- Manulife (Boston, MA)
- …insurance operations and products is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. + ... The Associate Manager , Audit and Advisory Services, is accountable for...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit and advisory… more
- CIBC (Boston, MA)
- …Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... and reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Coordinate walkthroughs to understand… more
- PPL Corporation (Cumberland, RI)
- …and non-utility billing customers + Manage the daily operations of the bill controls system including SOX Compliance activities + Responsible for leading ... build and maintain strong, diverse communities today. Overview The Manager of Billing and Revenue Assurance provides leadership to...customers + Manage the daily operations of the bill controls system including SOX Compliance activities +… more
- Chewy (Boston, MA)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... with IT and security teams to implement robust cybersecurity controls , handle access to critical data, and prepare for...data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft… more
- ManpowerGroup (Boston, MA)
- …document client business requirements aligned with ServiceNow capabilities. + Experience with SOX , Controls / Controls Testing, Policy Management, and User ... in the risk management sector, is seeking a Risk Manager to join their team. As a Risk ...functional areas of IRM such as Risk Management, Internal Controls , Policy, and Internal Audit. + Familiarity with IRM… more
- ARAMARK (Boston, MA)
- …and Entertainment is seeking a Unit Controller at Fenway Park in Boston, MA. The Finance Manager , located at Fenway Park - Home of Boston Red Sox will support ... department while assisting operating departments with forecasting, budget, labor and inventory controls and analysis in the Sports & Entertainment Line of Business.… more
- Copeland (Boston, MA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy,… more
- Turner & Townsend (Boston, MA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of legal...RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +… more
- Turner & Townsend (Boston, MA)
- …Life Cycle Costing models. + Benchmarking integration to ensure accurate data capture. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** is seeking a **Senior Cost Manager ** to work as part of our talented Cost...stages and estimate levels. + Liaise with the Project Manager and Design team to actively manage commercial input… more
- Highmark Health (Boston, MA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
- ARAMARK (Boston, MA)
- …our passionate Food Services Team at Fenway Park, home of the Boston Red Sox . Alongside a Concessions Manager and Lead Concessions Supervisor, you?ll help ... Perform other duties as requested by the Food Service Director or Manager whenever his/her skill and/or experience would be vital to initiate, coordinate,… more
- CIBC (Boston, MA)
- …The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, accounting standards,… more
- American Tower (Boston, MA)
- …conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (" SOX -404") controls and leads special projects and investigations in ... cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's degree in… more
- DuPont (Marlborough, MA)
- …perform SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance Requirements: Bachelor's degree preferred but not ... relay all pertinent information gathered from the customer to the account manager (forecast, new project, changes in the organization.) **Business Processes** + Work… more