- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input ... control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Bright Horizons (Newton, MA)
- … SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation ... doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function,...Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be… more
- Fresenius Medical Center (Waltham, MA)
- …SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager) regarding the status of the SOX testing plans, the issues ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the...FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and… more
- Bank of America (Boston, MA)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand...and provide management meaningful information. + Participate in the SOX 404 program to evaluate and test controls to… more
- Fresenius Medical Center (Waltham, MA)
- …compliance, testing, and monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls Analyst supports the development and ... implementation of ongoing SOX audits, financial risk assessments, operational and strategic controls. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth … more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). ... impact assessment on new or existing processes, developing and maintaining Corporate SOX framework, advising on the design, implementation of controls, support the… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more