- Manulife (Boston, MA)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … more
- Bright Horizons (Newton, MA)
- …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must… more
- Veralto (Waltham, MA)
- …of Internal Controls , this position will support the overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX ) compliance. As part of ... look like:** + Key contributor to Veralto's global and corporate internal controls function, responsible for supporting the Sarbanes-Oxley ( SOX ) program. This… more
- Evolv Technology (Waltham, MA)
- …statements and reports and ensuring strict adherence to and working to enhance our SOX control framework. Evolv's mission is to help make places safer for ... months, you will: + Ensure timely completion of Sarbanes-Oxley ( SOX ) controls , and work towards remediating existing...you will: + Demonstrate a full understanding of Evolv's SOX control framework and remediate all material… more
- American Tower (Boston, MA)
- …IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls , and leads special projects. The Senior Manager audits IT in ... Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC...IT teams. + Own and manage the IT General Controls portion of the SOX -404 process, including… more
- Manulife (Boston, MA)
- …candidates with good insurance industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... The Associate Manager , Audit and Advisory Services, delivers high-quality work...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and advisory… more
- Manulife (Boston, MA)
- …insurance operations and products is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. + ... The Associate Manager , Audit and Advisory Services, is accountable for...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit and advisory… more
- CIBC (Boston, MA)
- …Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... and reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Coordinate walkthroughs to understand… more
- Chewy (Boston, MA)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... with IT and security teams to implement robust cybersecurity controls , handle access to critical data, and prepare for...data, and prepare for incident response. A successful GRC Manager at Chewy will work with leadership to craft… more
- ManpowerGroup (Boston, MA)
- …document client business requirements aligned with ServiceNow capabilities. + Experience with SOX , Controls / Controls Testing, Policy Management, and User ... in the risk management sector, is seeking a Risk Manager to join their team. As a Risk ...functional areas of IRM such as Risk Management, Internal Controls , Policy, and Internal Audit. + Familiarity with IRM… more
- ARAMARK (Boston, MA)
- …and Entertainment is seeking a Unit Controller at Fenway Park in Boston, MA. The Finance Manager , located at Fenway Park - Home of Boston Red Sox will support ... department while assisting operating departments with forecasting, budget, labor and inventory controls and analysis in the Sports & Entertainment Line of Business.… more
- Copeland (Boston, MA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy,… more
- Turner & Townsend (Boston, MA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of legal...RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +… more
- Robert Half Finance & Accounting (Peabody, MA)
- …financial statement preparation, assist with annual budgeting/forecasting and assist with SOX compliance and internal control initiatives. BS Degree require ... located in Peabody area is looking for a Cost Accounting Manager . The Cost Accounting Manager will be responsible for the management, development, analysis and… more
- Turner & Townsend (Boston, MA)
- …Life Cycle Costing models. + Benchmarking integration to ensure accurate data capture. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** is seeking a **Senior Cost Manager ** to work as part of our talented Cost...stages and estimate levels. + Liaise with the Project Manager and Design team to actively manage commercial input… more
- Highmark Health (Boston, MA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
- ARAMARK (Boston, MA)
- …our passionate Food Services Team at Fenway Park, home of the Boston Red Sox . Alongside a Concessions Manager and Lead Concessions Supervisor, you?ll help ... Perform other duties as requested by the Food Service Director or Manager whenever his/her skill and/or experience would be vital to initiate, coordinate,… more
- CIBC (Boston, MA)
- …The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, accounting standards,… more
- HomeSafe Alliance (Boston, MA)
- …Senior Accountant **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for ... activities. This role will also assist in maintaining the company's internal control framework and contribute to the ongoing improvement of financial processes and… more
- WATTS (North Andover, MA)
- …+ Assist with continuous process improvement + Maintain certain SOX control documentation related to internal controls over financial reporting and ... and supplemental data forms + Meets with team and Manager to review and analyze their accounting reports and...other analyses for the year-end audit + Assists the manager with the preparation and implementation of accounting policies… more