- Amazon (Boston, MA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Lumen (Boston, MA)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… 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 ... **The Team** The Senior Manager IT Audit develops and...Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC… more
- Grant Thornton (Boston, MA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- The Hertz Corporation (Boston, MA)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- Medtronic (Boston, MA)
- …VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role ... future success. Together, we can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering a diverse and inclusive… more
- General Motors (Boston, MA)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- Santander US (Quincy, MA)
- …to FLoD. Essential Functions: + Serve as a liaison between Compliance, IT , and Business Units, providing guidance on technology-related compliance issues. + Support ... NYCRR 500) as they relate to technology and cybersecurity. + Advise senior management and stakeholders on regulatory changes and compliance requirements affecting… more