- 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
- Manulife (Boston, MA)
- …innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing, and ... leadership. + Assess business unit risks, develop audit scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with concise executive… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …company's strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance. + ... co-sourced or outsourced internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance, and risk assessment… 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
- 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 IT in ... and assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews...Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC… more
- Cardinal Health (Boston, MA)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Woburn, MA)
- …join a Global Medical Device Manufacturer in the Woburn area in need of a Senior Accountant. The Senior Accountant in a newly created position will report into ... the Director of Accounting and be part of 5-person financial...in accounting or finance. Knowledge of US GAAP and SOX compliance along with advanced Excel skills required and… more
- Iron Mountain (Boston, MA)
- …knowledge in Income Tax Accounting (ASC 740). The position will report to the Senior Director , Tax and will work remotely. **KEY RESPONSIBILITIES ** + Oversee ... contributions? If so, let's start the conversation. As the Senior Manager of Global Tax Accounting, you'll responsible for...cash taxes and effective tax rate + Responsible for SOX control to meet the Sarbanes Oxley… more
- Mercury Systems (Hudson, NH)
- …practices and regulatory or compliance requirements. As risks change, the senior security engineer is responsible for recommending modifications and enhancements to ... applications, third-party connections, service providers and ancillary systems, the senior security engineer is responsible for securing business-to-business initiatives,… more
- Chemours (Boston, MA)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location....years of relevant payroll experience + Experience in a senior Payroll role and experience in Payroll working in… more
- Sanofi Group (Cambridge, MA)
- …contributor to Sanofi's distribution and channel operations, reporting directly to the Senior Director , Trade and Channel Distribution. This role focuses ... strategic planning forecasts + Represent company's interests and ensure high compliance with SOX and internal controls **Data Management & Analytics** + Manage… more