- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four auditors, and executing high-impact initiatives tied to ITGC design,… more
- Iron Mountain (Boston, MA)
- …to process and accuracy of cash taxes and effective tax rate + Responsible for SOX control to meet the Sarbanes Oxley compliance requirement + Identify and ... welcome your unique contributions? If so, let's start the conversation. As the Senior Manager of Global Tax Accounting, you'll responsible for Iron Mountain's Global… more
- BJs Wholesale Club (Marlborough, MA)
- …+ Contribute to the development, implementation, and monitoring of Sarbanes-Oxley ( SOX ) and PCI compliance controls, ensuring adherence and regulatory ... by position **medical plans vary by location Job Title: Senior IT Club Implementation Services and Club Operations Support...teams and large-scale IT projects. + Demonstrated expertise with SOX , PCI compliance , and IT governance. +… more
- Sonos (Boston, MA)
- …and explain variances with relevant stakeholders. + Prepare inventory-related provisions in compliance with SOX controls. + Identify, propose, and implement ... position is considered hybrid, allowing for a combination of remote work and in-office collaboration. Qualified applicants must either...approximately 2 or 3 days per month. As a Senior Analyst on the Operations Finance team, you will… more
- SolomonEdwards (Boston, MA)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... more information, visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,… more
- Wayfair (Boston, MA)
- …+ Partner with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain accurate, audit-ready ... in Boston, MA (this role is not a virtual / remote position). Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role will… more
- Wayfair (Boston, MA)
- …+ Cross-train members of the financial reporting team. + Assist in the documentation and compliance with SOX . What You Need: + Bachelor's degree in Accounting or ... and Friday is WFH. This is not a virtual / remote position. Wayfair's Finance group is looking for a Senior Accountant to join our team! This role will reside on… more
- Copeland (Boston, MA)
- …Sponsorship. **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote ** Our remote roles ... Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, compliance , and timely payments of employees in the United States and Canada.… more
- Robert Half Management Resources (Westborough, MA)
- …Oracle and Hyperion for financial planning and analysis. * Strong understanding of SOX compliance and revenue recognition principles. * Expertise in analyzing ... and inorganic growth patterns. * Manage financial reporting and analysis in compliance with SOX (Sarbanes-Oxley) regulations. * Analyze operating expenses (OPEX)… more
- Lincoln Financial (Boston, MA)
- …and efficiency of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk ... you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to… more