- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit ...1-year SOX compliance, public accounting or internal audit experience or a combination is required + Excellent… more
- CBRE (Boston, MA)
- …to start an exciting career with CBRE? About the Role: As a CBRE Audit Sr. Analyst , you'll be responsible for understanding business processes, assessing medium ... Sr Audit Associate - Remote Job ID 157601 Posted...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE… more
- Sevita (Boston, MA)
- …delivery + Ensures compliance with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues (Microsoft). + Performs ... experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and...of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and… more
- Pegasystems (Boston, MA)
- Principal Client Inquiry and Audit Specialist Job Category: Information Technology Location: US - Massachusetts - Remote | US - Virginia - Dulles + ShareCopying ... Pega's Security and Compliance team, the Client Inquiry and Audit team facilitates pre-and post-sales activities with clients by...(such as ISO 27001/2, IT general controls testing and SOX , SOC 2, CSA, HIPAA, PCI and GXP standards… more
- Insight Global (Boston, MA)
- Job Description As the Regulatory Controls Analyst for IT Asset Management, you will be responsible for assessing, implementing, and maintaining regulatory controls ... You will collaborate closely with cross-functional teams across IT, Audit , Business Units, and Risk to ensure that our...compliance frameworks applicable to IT asset management, such as SOX , GLBA, GDPR, and ITIL. - Experience in developing… more
- American Heart Association (Boston, MA)
- …close processes) + Drive best practices for the Oracle ERP modules to be audit and Sarbanes-Oxley ( SOX ) compliant + Defines and executes test scripts and ... **American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in… more
- Navient (Boston, MA)
- …of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- ThermoFisher Scientific (Waltham, MA)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Controllership function is the team for you. The Accounting Analyst III will report directly to the Division Sr...to have financial controls in compliance with US GAAP, SOX requirements and company policy + Provide oversight and… more
- BJs Wholesale Club (Marlborough, MA)
- …location Job description BJ's Wholesale Club, Inc. is seeking a Senior Tax Analyst . Responsibilities involve state tax compliance, state aspects of the income tax ... credits & incentives, tax research and planning projects, and audit activity. The role will require regular contact with...tax position documentation; use of OTP; and compliance with SOX protocols. + Federal and state tax credits and… more