- Wolters Kluwer (Providence, RI)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... Controls Organization is separate and distinct from Internal Audit. Testing the COSO 2013 compliant...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy &… more
- Mathematica (Providence, RI)
- …identified risks and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any ... training programs on administrative policies or internal control requirements. * Make recommendations to Senior ...and Cost Accounting Standards. * Experience leading and conducting internal audits in accordance with the COSO … more
- Commonwealth Care Alliance (Boston, MA)
- …objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal controls , and risk management processes by ... Be Doing:** + Sets a vision and strategy for Internal Audit, internal controls , and...functions, and develops the organization's appreciation for a strong internal control environment. + Maintains proactive involvement… more
- Bright Horizons (Newton, MA)
- …and approach. Perform IT auditing procedures that evaluate the system of internal controls adopted across the business. Salary: $100,850 - $106,000/year ... Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the...years experience in the job offered or three years financial/ internal controls audits. Experience must include three… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …to analyze technology infrastructure, operations processes and internal controls to formulate cost-effective measures to improve control effectiveness ... and results of audit work throughout the audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide control consulting services to… more
- American Tower (Boston, MA)
- …CISSP, CISM, or equivalent information security credentials. + Proficiency in security and controls frameworks (ISO, CoBiT, COSO , NIST) is essential. + Strong ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a...senior staff. Oversee the Sarbanes-Oxley process for IT controls , ensuring thorough planning, execution, and remediation monitoring. +… more
- Amazon (Boston, MA)
- …- Experience researching and documenting support for accounting conclusions - Knowledge of internal control framework (specifically COSO ) to assess ... ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess... design concepts sufficient to assess the effectiveness of controls in their area and to design new processes… more
- Confluent (Providence, RI)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports...and executive management** + **Strong knowledge of US GAAP, COSO , PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls… more
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... Brilliance Publishing and Amazon Publishing. The digital accounting team is seeking a Senior Accountant to support the accounting for its dynamic and growing digital… more
- Fresenius Medical Center (Waltham, MA)
- …controls for new acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits ... IT SOX compliance and related IT general and application controls at the corporate level and distributed among the...(servers, databases, data centers, firewalls, etc.) + Knowledge of COSO and CoBit control models preferred +… more
- State of Massachusetts (Boston, MA)
- …and reporting, recommending and assisting in the maintenance of the organizational system's of internal controls . *PURPOSE OF THE POSITION* Works as a member of ... implementation of corrective action plans. * Review relevant policies and procedures, internal control plans and, all applicable, laws, rules and regulations.… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...etc.) + Exhibit a strong understanding of GAAP, SOX, COSO , IT audit concepts, and leading internal … more
- Philips (Cambridge, MA)
- …as Facilities, Risk Management, Q&R, IT, HR, Legal & Compliance) plus executive, senior and middle managers throughout the organization, on security matters such as ... routine security activities plus emerging security risks and control technologies. + Lead the design, implementation, operation and maintenance of applicable… more