- Repligen (Waltham, MA)
- …controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting standards and multinational tax ... Company's insurance programs, including directors and officers and property and casualty. Accounting Policy & Technical SupportEnsure consistent application of US… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Lincoln Financial (Boston, MA)
- …more complex investment accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted ... to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting… more
- Evolv Technology (Waltham, MA)
- …+ Strong Excel skills; NetSuite experience is a plus. + Understanding of ASC606 and SOX compliance . + Eagerness to learn, grow, and adapt in a fast-paced ... is a great launchpad for someone early in their accounting and finance career who's eager to learn and...focused on processing and reviewing standard revenue contracts, ensuring compliance with ASC606, and supporting the monthly close. It's… more
- ThermoFisher Scientific (Waltham, MA)
- …cash and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate ... with US GAAP + Collaborate with finance teams, shared services, and corporate accounting to drive gold-standard financial close process + Implement a Close Scorecard… more
- CBRE (Boston, MA)
- …CBRE GDS. This role will serve as the primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations (FAR), Defense ... - Track and interpret changes in government contracting regulations, SEC/ SOX requirements, and accounting standards, update policies...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a… more
- WATTS (North Andover, MA)
- …focused on general accounting and operational process improvements, in addition to accounting policy reviews and enhancements, accounting policy ... balance sheet reviews. You will: + Oversee the project management of the SOX compliance program together with internal audit, including assistance with designing… more
- Cytel (Boston, MA)
- …3. Review interest calculations on credit facilities and Interest rate caps. 3. ** Accounting Policy ** 1. Research, provide, and document all conclusions related ... timely and accurate information to internal teams including FP&A, Accounting and the rest of the business. 2. **Treasury**...Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal control… more
- Coinbase (Boston, MA)
- …of Finance's risk management and reporting process, driving consistent application of accounting policy and financial reporting across the company. The ... to this calendar, efficiently and effectively coordinating across teams. * Coordinate with accounting policy on new accounting standards issued by the… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance . + Collaborate with management and external auditors to ... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance , and risk assessment methodologies. + Proven ability to… more
- ARAMARK (Boston, MA)
- …is seeking an Assistant Unit Controller for Fenway Park, Home of the Boston Red Sox in Boston, MA. As the Assistant Unit Controller, you will support the objectives ... of the accounting department while assisting operating departments with forecasting, budget,...to internal and external customers. This includes driving contract compliance , billing accuracy, and timely/comprehensive collection of outstanding A/R… more
- Datavant (Boston, MA)
- …of the company's tax strategy, including ensuring timely and accurate tax compliance and tax financial statement reporting. This role will ensure the organization ... financial statement reporting. The Director will collaborate cross-functionally with Accounting , FP&A, Legal, and external advisors and will provide executive… more
- Philips (Cambridge, MA)
- …enhance indirect tax operations, including ERP system optimization, automation of compliance workflows, and implementation of SOX -compliant controls for ... tax returns across multiple US jurisdictions, ensuring accuracy, timeliness, and compliance with complex regulatory requirements. You drive operational excellence by… more
- WATTS (North Andover, MA)
- …experience with treasury management systems (TMS) is a plus. + Familiarity with SOX compliance and internal control frameworks. + Excellent communication skills ... and liquidity planning across domestic and international entities. + Oversee compliance of the cash investment portfolio with corporate investment policies and… more
