- 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
- CVS Health (Cumberland, RI)
- …Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. Position Summary The IT Analyst , Corporate Audit will play a crucial...evaluating SOX IT general controls (ITGCs) related to all process… 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
- Fresenius Medical Center (Lexington, MA)
- …processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT control testing, ... Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology...Audit function and the FMC IT functions regarding SOX IT matters. + Assists management in preparing periodic… 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
- Deloitte (Boston, MA)
- Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a member of a team that performs accounting and reporting… 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
- 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
- WATTS (North Andover, MA)
- …US tax compliance, planning, controversy, and financial reporting efforts. You'll provide audit support, ensure processes and procedures are SOX compliant, ... perform tax research, and assist the Tax Director on identifying the tax implications of research and planning projects. This is an opportunity for the right person to get exposure to many areas of tax. You will build on your tax technical competence by… more
- Bright Horizons (Newton, MA)
- …the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective action plans. + Assists ... in managing audit requests from vendors, internal & external audit...+ Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + Strong knowledge… more