- 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
- 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
- Iron Mountain (Boston, MA)
- …internal controls. + Accountable for ensuring compliance with Iron Mountain group accounting policies, US GAAP and SOX ; actively participate in the design, ... conversation. What You'll Do This position leads the Financial Controllership & Accounting function for the Global Digital Business Unit ("Digital BU"). The primary… 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
- RTX Corporation (Tewksbury, MA)
- …internal controls team in projects, controls testing, and assessments to ensure compliance with Sarbanes-Oxley ( SOX ). The Financial Reporting, Controls, and ... financial reporting deliverables, assessing transactions under US GAAP and Company Policy , internal controls compliance , completing finance projects, leading the… more
- Indeed (Boston, MA)
- …environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, ... external partners to ensure coordinated audit coverage while staying current on accounting , compliance , and industry developments to identify emerging risks.… 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