- Capital One (Cambridge, MA)
- …to enhance the security and reporting posture of the Workday environment. SOX Compliance : Support SOX audit activities by ensuring Workday security controls are ... Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Plante Moran (Wakefield, MA)
- …finance; CPA, EA, or Bar License required 10+ years of recent tax compliance experience is required; experience in public accounting is preferred Experience with ... Sophisticated knowledge of fiduciary and estate tax planning and compliance . Demonstrated leadership skills within an organization Experience with routine… more
- Plante Moran (Wakefield, MA)
- …technical tax knowledge Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers, and ... Sophisticated knowledge of fiduciary and estate tax planning and compliance . Client travel throughout the region, with some overnight...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- CVS Health (Boston, MA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... MA. This position will report to the VP of Audit . As a Sr Manager, Internal ...IT environment and risks. + Plan and execute IT audit engagements (eg, cybersecurity, system development)… more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Sr . Specialist, Internal Audit Analytics plays a...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Coinbase (Boston, MA)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Grant Thornton (Boston, MA)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet… more
- Verint Systems, Inc. (Boston, MA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Brink's (Boston, MA)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Mercury Systems (Hudson, NH)
- …Number 25-498 Job Description Job Summary: Mercury Systems is seeking a Senior Principal Contracts Manager in support of Mercury's Processing Technologies Business ... demonstrated problem-solving skills, and a proactive, detail-oriented approach. + The Senior Principal Contracts Manager will be required to deal effectively with… more
- UKG (Lowell, MA)
- …revenue close * Support external audits by preparing documentation and responding to audit inquiries. * Ensure compliance with GAAP and other regulatory ... We're united by purpose, inspired by you. * Apply knowledge of revenue recognition principles (ASC 606) to analyze complex SaaS contracts and transactions. *… more
- Coinbase (Boston, MA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Highmark Health (Boston, MA)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Cardinal Health (Boston, MA)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Cardinal Health (Boston, MA)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Bristol Myers Squibb (Devens, MA)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Senior Engineer, IT Computer System Validation, Cell Therapy Devens ... audits as Digital Plant secondary representative and assists in generating responses to audit observations. + Provides IT quality support to Devens CTF Digital… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... and escalations, and assist with the strategic implementation of IT solutions to streamline the compliance framework...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- Keurig Dr Pepper (Burlington, MA)
- …controls into new and existing systems and processes. Foster a culture of compliance and partnership. + **Engage with Audit Committee & External Auditors:** ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)** Location: Burlington,...compliance team, instilling best practices and leveraging modern audit tools and data analytics. + **Champion Continuous Improvement:**… more
