- 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
- 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
- Teradyne (North Reading, MA)
- …companies deliver manufacturing automation across industries and applications around the world! IT Cyber Risk Manager Role : The IT ... strategy, preparation, and execution of the company's cyber and IT Risk Management Program. You will assist with the...compliance requirements such as CMMC, ITAR, GDPR, NIS, SOX , and other similar requirements + Experience with the… more
- Rubrik (Boston, MA)
- …Coupa, Chromeriver, Snowflake, Etrade, jitterbit, Allocadia, etc. **About the role:** The Senior IT Product Manager (Procure-to-Pay P2P) will own the P2P track ... Hire to Retire, Customer Support, Legal, & Facilities). The IT team caters to accelerated enhancement of business value...compliance with various regulations and governance such as SOX , ASC 606, IFRS15 etc is a plus… more
- Navient (Boston, MA)
- …to thousands of scholarships to help students pay less. **The Security & Product Compliance Manager position will report to the Manager , Information Security ... in a compliance role. + Knowledge of IT compliance and audit processes and policies....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 (Boston, 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)
- Tax Manager - Global Tax Technology - 2407018534W **Description** Kenvue is currently recruiting for: **Tax Manager - Global Tax Technology (Remote)** This ... **Travel %:** 10% **What you will do** The Tax Manager - Global Tax Technology is responsible for oversight...Tax Operations and Tax Planning as well as Kenvue IT and external vendors to identify technology solutions that… 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
- Xylem (Boston, MA)
- …the user community and support internal and external audit requests as well as SOX compliance . + Provides leadership, coaching, mentoring, and support of CPM ... We're Hiring for a **CPM Systems Sr. Manager - OneStream** ! If you are excited...with our team of finance/FP&A, accounting, senior management, and IT professionals to manage/grow the company's OneStream CPM Platform.… more
- SHI (Boston, MA)
- …other Ixia products, Spirent/Mu Dynamics, Tomahawk, etc.) + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment Services a plus. ... report to a Solutions Director or a Regional Solutions Manager . This position is a remote position with a...**Required Skills** + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment… 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
- Cardinal Health (Boston, MA)
- …to convert technical/functional specifications into test scenarios and test scripts + Accountable for IT Controls, SOX compliance , and Audit findings on the ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… 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