- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Bright Horizons (Newton, MA)
- …role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...Audit function, with a focus on managing the global SOX Compliance program. In this role, you… more
- MKS Instruments Inc (Andover, MA)
- …identify control issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary ... owners, process experts, internal Finance auditors and external auditors to ensure compliance to established Sarbanes Oxley ( SOX ) controls throughout the year.… more
- Bright Horizons (Newton, MA)
- …you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager . This includes: application assessments, ... and procedures. + Assists in developing and administering ongoing IT compliance monitoring and governance activities. +...solving and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16,… more
- Cornerstone onDemand (Boston, MA)
- …control-related projects. The program manager works closely with Engineering and IT Security and Compliance stakeholders to integrate security into the ... The Program Manager for Cornerstone is responsible for managing and...across the organization + Collaborate closely with Engineering and IT Security and Compliance stakeholders to integrate… more
- Navient (Boston, MA)
- …+ 4+ years of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining, and ... scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager...IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- Cardinal Health (Boston, MA)
- …Engineer role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information ... 4+ years' experience in related field preferred, such as IT audit, IT compliance function...risk and ensure compliance with regulations (eg, SOX , HIPAA, GDPR) + Design IT controls… more
- Charles River Laboratories (Billerica, MA)
- …of the Company's business process controls. ⦁ Assess and implement formal SOX compliance plans, timelines and implementation of controls by collaborating ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems… more
- J&J Family of Companies (Boston, MA)
- …design and testing strategies. Key Responsibilities: + Collaborate with commercial, deliver, compliance and IT organizations to develop end to end strategic ... Senior Manager , HMD OTC Capital & Digital Business Process...+ CSCP certification is preferred. + Knowledge of CSV, SOX , and GxP compliance requirements is required.… more
- Autodesk (Boston, MA)
- …of processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, ... mergers and acquisitions and digital financial transformation. The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager … more
- Staples (Framingham, MA)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... overall support of the Staples environment. This position will report to the Sr. Manager for Linux Platform Engineering. This role will also assist in the design and… more
- Vontier (Boston, MA)
- …and enhance their experience and knowledge of tax accounting and Federal tax compliance . Reporting to the Tax Manager , Federal Reporting and Strategy, the ... to support the data collection for tax reporting and compliance processes and to help facilitate audits, tax accounting...Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding… more
- WATTS (North Andover, MA)
- …the Senior Tax Analyst, you will participate in our US tax compliance , planning, controversy, and financial reporting efforts. You'll provide audit support, ensure ... processes and procedures are SOX compliant, perform tax research, and assist the Tax...onsite in North Andover, Ma and report to the Manager of Tax. You Will: + Prepare the US… more
- Staples (Framingham, MA)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... customer-centric technology services. **What you'll be doing:** As a Senior Manager Cybersecurity, Identity & Access Management (IAM) Engineering, you will be… more
- Marriott (Boston, MA)
- …directory standards like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI, SOX , FTC etc. + ... experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly… more