- Takeda Pharmaceuticals (Boston, MA)
- …strategic planning, deal analysis and investor relationships. Responsibility for all reporting, internal controls, Sox and J-Sox and audit aspects of the ... of my knowledge. **Job Description** About this Role: The Chief Financial Officer, Global Oncology Business Unit (OBU) will...in this role: + GAAP, IFRS, SOX, J-SOX + Internal control requirements, operating guidelines + Tax Issues Key… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the timely completion of internal audits in a manner that is consistent with Internal Audit 's audit methodology and the Institute of Internal ... and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit...the Bank's external auditors, as needed. + Assist the Chief Audit Officer and the audit… more
- Eastern Bank (Lynn, MA)
- …of 4+ years of progressive experience in a combination of public accounting and/or internal audit experience in the financial services industry At Eastern Bank, ... knowing when to seek advice or approval from the Audit Manager or Chief Auditor. The ...risks and develops tests of operating effectiveness. + Supervises staff in related audit assignments. Responsible for… more
- Mitsubishi Chemical Group (Boston, MA)
- …of experience. + Five years of experience in corporate or regulatory compliance, law, audit , internal investigations or related field in a matrix organization. + ... and excellent interpersonal skills; capable of working with all levels of internal and external staff including external counsel. Pay Transparency (complete… more
- PwC IT Services Co. (Boston, MA)
- …Architecture, Engineering, Innovation & Transformation (SAEIT) + Cyber + Strategy & Alliances + Chief of Staff NIS is building the first global cyber security ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more