- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Risk Assessment and Testing Center of Excellence (CoE) is seeking a hardworking and driven professional to join the team! \u00A0You will help ... build an effective Sarbanes Oxley 404 program for emerging products at Fidelity. You will...Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Confluent (Boston, MA)
- …years of experience with public accounting/public company + Demonstrated relevant experience in a SOX 404 and/or internal audit role + Strong knowledge of US ... senior management. This position currently will report to the Director Internal Controls - SOX . The ideal...Assist in planning and execution of all phases of SOX compliance including risk assessment & scoping,… more
- Charles River Laboratories (Boston, MA)
- …**ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping, setting the global calendar, ... the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial...⦁ Support internal quality control process to assess top SOX risks, establish risk mitigation strategies, present… more
