- 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
- Ironwood Pharmaceuticals (Boston, MA)
- …among others and will contribute to the organization's compliance with Sarbanes-Oxley internal control and audit standards. A successful candidate must have ... the burden of GI diseases and address significant unmet needs. Position description: The Senior Accountant will be a key contributor to the Finance & Accounting team… more
- Capital One (Cambridge, MA)
- …drive improvements to enhance the security and reporting posture of the Workday environment. SOX Compliance: Support SOX audit activities by ensuring Workday ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Coinbase (Boston, MA)
- …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
- CVS Health (Boston, MA)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or...internal audit , with 5+ years in SOX or audit leadership. Big Four or… more
- Coinbase (Boston, MA)
- …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
- 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
- MKS Instruments Inc (Andover, MA)
- …the organization's annual SOX assessment, which includes collaboration with other internal audit team members (ie, application controls, SOC report reviews, ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… 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
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts… more
- Datavant (Boston, MA)
- …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 (Boston, MA)
- …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 (Boston, MA)
- …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 (Boston, MA)
- …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
