- Amazon (Boston, MA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… 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 ... **The Team** The Senior Manager IT Audit develops and...Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC… more
- Grant Thornton (Boston, MA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- The Hertz Corporation (Boston, MA)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Medtronic (Boston, MA)
- …VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role ... future success. Together, we can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering a diverse and inclusive… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …in various working groups; Controllers Working Group; Training Governance Group; Risk Forums; IT Sox Freeze + Support the business units and functions on ... teams. + Establish close working relationships with KPMG with regard to all SOX related/internal control matters. + Ensure appropriate resolution and agreement… more
- WATTS (North Andover, MA)
- …process improvements + Assist with continuous process improvement + Maintain certain SOX control documentation related to internal controls over financial ... join its Americas accounting team in the role of Senior Accountant. The candidate will play an integral part...reporting and participate in annual SOX testing requirements + Responsible for preparation of Audit… more