- Ironwood Pharmaceuticals (Boston, MA)
- …among others and will contribute to the organization's compliance with Sarbanes-Oxley internal control and audit standards. A successful candidate must have ... the burden of GI diseases and address significant unmet needs. Position description: The Senior Accountant will be a key contributor to the Finance & Accounting team… more
- Coinbase (Boston, MA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Keurig Dr Pepper (Burlington, MA)
- …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or...internal audit , with 5+ years in SOX or audit leadership. Big Four or… more
- Coinbase (Boston, MA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing… more
- Santander US (Boston, MA)
- …(Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX , etc.) and audit methodologies. * Ability to translate audit ... Sr. Specialist, Internal Audit Analytics Country: United States...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using… more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Insight Global (Quincy, MA)
- …examinations, audits, and reviews on behalf of the Technology organization, specifically IT SOX audit - Management of all key stakeholders throughout Technology ... The role will be responsible for managing and supporting SOX examinations ( internal & external), and all...of experience - IT Risk Management experience - IT Audit experience - SOX IT controls -… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts… more
- Datavant (Boston, MA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Dana-Farber Cancer Institute (Boston, MA)
- …configurations and user access to meet organizational and regulatory standards. + Maintain audit logs and reports for internal and external review. + Incident ... The Senior Workday Security Administrator plays a critical role...HCM, Finance, Payroll, Time). + Familiarity with compliance and audit standards (eg, SOX , HIPAA, GDPR). +… more
- Lumen (Boston, MA)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... **3. Governance, Controls, and Compliance** + Maintain compliance with SOX and internal control standards. + Assist...internal control standards. + Assist in documentation of audit trails and internal control updates. +… more
- Lumen (Boston, MA)
- …finance solutions, and digital enablement initiatives. + Knowledge of compliance with SOX , internal controls, and audit requirements during transformations. ... data systems. **3. Governance, Controls, and Compliance** + Ensure compliance with SOX , internal controls, and financial policy requirements. + Maintain… more
- Zoom (Boston, MA)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Wayfair (Boston, MA)
- …reporting including W-2s, T4s, and related government filings. + Assist with SOX compliance, internal controls, and external audits by preparing documentation ... week, with 2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This role… more
- Sonos (Boston, MA)
- …balance sheet and income statement trends to provide business insights. + Manage audit requests from internal and external auditors and maintain a professional ... Boston, Santa Barbara or Seattle office locations . As Senior Accountant, Global Business Services - Revenue , this...+ Governance and Compliance: Ensure compliance with US GAAP, SOX , audit , and local statutory requirements. +… more
- Cardinal Health (Boston, MA)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
