- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance, ... strengthening internal controls , and leading the SOX program. Shape... risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into… more
- Repligen (Waltham, MA)
- …expertise in SEC reporting, US GAAP, and financial controls . The Director will work closely with senior leadership, auditors, and cross-functional teams ... OverviewThe Director of SEC Reporting and Accounting is responsible...requirements.Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance).Collaborate with… more
- ThermoFisher Scientific (Waltham, MA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The Senior Director , Pharma Services Group (PSG) Global Controller ... with USGAAP, this team uses innovative financial systems and controls , data security and robust processes to protect the...you will do: + Lead the core accounting and control activities of PSG, ensuring compliance with US GAAP,… more
- Eastern Bank (Lynn, MA)
- …**Stakeholder Engagement:** + Serve as a liaison between the Head of Wealth, Senior Director Operations, Management Team , and other stakeholders. + Facilitate ... The Director of Wealth Operations will play a pivotal...and Risk Management:** + Ensure all operating procedures and controls adhere with regulatory requirements, SOX requirements… more
- Eastern Bank (Lynn, MA)
- …monthly ACD reporting, c) takes part in special projects, and d) monitors the Control Design Process for SOX controls . **Process Improvements** Identifies ... directives and guidance. + Identifies, develops, and administers credit risk control framework activities for adherence to all policies, procedures, and established… more
