- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for internal… more
- Huntington National Bank (Boston, MA)
- Description The Sr. Manager - SOX role resides within the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) ... and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve...SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other… more
- Confluent (Boston, MA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as a key member of the ... Technology Controls Assurance, SOX & SOC Internal Audit team. This position will... projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the… more
- Manulife (Boston, MA)
- …**Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and ... projects of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional,… more
- Citizens (Johnston, RI)
- …with exciting new challenges and opportunities to stretch yourself! The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations ... + Bachelor's degree Required. + Certifications Preferred + Certified Regulatory Compliance Manager (CRCM) + Certified Enterprise Risk Professional (CERP) +… more
- Fresenius Medical Center (Waltham, MA)
- …Sr. Internal Controls Analyst supports the development and implementation of ongoing SOX audits, financial risk assessments, operational and strategic controls. ... PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX cycles;...Perform in-depth SOX activities in compliance with SOX cycles; analyzing narratives and developing business plans with… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting ... (ICoFR). Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework,… more
- J&J Family of Companies (Boston, MA)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is...program will remediate the end-of-life system exposure that we risk towards the end of this decade. Key Responsibilities:… more
- J&J Family of Companies (Boston, MA)
- Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Supply Chain Finance. The...program will remediate the end-of-life system exposure that we risk towards the end of this decade. Key Responsibilities:… more
- CVS Health (Providence, RI)
- …Request For Information/Proposal (RFI/P) responses, responding to client third party risk management questionnaires and updating our client facing security materials ... 5+ years of information security experience in a Governance, Risk or Compliance function + 3+ years in one...audit frameworks), including but not limited to NIST 800-53, SOX , SOC1/SOC2 Type II audits, HIPAA/HITECH, HITRUST, and the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's ... of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...Doing:** + Participate in the annual audit and ICFR risk assessments and identify high risks areas of focus… more