- Amentum (Boston, MA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Insight Global (Woonsocket, RI)
- …issue narratives prior to escalation to management or auditors Educate and support control owners on SOX requirements and audit preparedness Interface with ... Job Description Insight Global is seeking two SOX Compliance Analysts for a Fortune 10 client...platforms. The analysts will serve as critical liaisons with internal teams and external auditors, managing ITGC testing, evidence… more
- Fresenius Medical Center (Waltham, MA)
- …initiatives. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted Accounting ... PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the...Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s).… more
- Highmark Health (Boston, MA)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... world. **Job Summary** Join our team as a Senior Program Financial Analyst supporting our Program Management Office (PMO). You will play a key role in providing… more