- Fidelity TalentSource LLC (Boston, MA)
- …investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational ... positive change.Standout colleague who possesses the ability to work with internal business partners to inspire change, improve the efficiency and effectiveness… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for … more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company external ... application environments and across different business processes. The Global SOX Compliance Senior IT Manager ...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external...the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal... SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge of business… more
- Fresenius Medical Center (Waltham, MA)
- …level compliance, testing, and monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls Analyst supports the ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of...development and implementation of ongoing SOX audits, financial risk assessments, operational and strategic controls.… 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 ... & Risk Committees. + Participate in system and project implementations which have Internal Control / SOx implications. + Work closely with different levels of… more
- Charles River Laboratories (Boston, MA)
- …you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX... risks, establish risk mitigation strategies, present recommendations to senior manager and senior director,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...8 + years preferably in healthcare or technology. + Internal Control program experience ( SOX of ICFR)… more
- Bright Horizons (Newton, MA)
- …and constraints. + Assure systems, processes and resources support Bright Horizons internal and external audit needs ( SOX , Corporate Audits, and external ... audits) + Resolves complex issues and knows when to escalate issues or concerns to management for guidance and support. + Understand when outside resources (ie Legal, Privacy, etc.) are required to provide input or approval for changes being requested. +… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, MA** ... Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be...this role will facilitate satisfying the requirements of the internal controls over financial reporting (ICFR) program. In this… more
- Navient (Boston, MA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- Bright Horizons (Newton, MA)
- …and executes internal IT compliance testing program, with oversight from manager . This includes: application assessments, internal IT controls and compliance ... remediation testing of issues identified during regulatory inspections or internal assessments. + Proactively identifies technology risks and develops… more
- Vontier (Boston, MA)
- …of ASC740 and FIN48 reporting requirements for tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * ... accounting and Federal tax compliance. Reporting to the Tax Manager , Federal Reporting and Strategy, the Sr. Analyst -...tax function. This person will work closely with the internal tax team, service providers and operating company finance… more
- WATTS (North Andover, MA)
- …quality reputation - and we have a dynamic future ahead. Reporting to the Payroll Manager , as the Sr. Payroll Specialist you will work onsite in Andover, MA to ... and assists with quarter-end and year-end audits, adjustments, and reporting. + Maintain SOX compliance for all payroll related tasks. + Follow up with employee and… more
- XPO, Inc. (Boston, MA)
- Manager , Technology (Pricing Systems) - Hybrid Requisition Id: 371226 Business Unit: Corporate Location: Boston, MA, US, 02111 **Solutions driven success.** XPO is a ... If you're looking for a growth opportunity, join us at XPO. As the Manager , Technology (Pricing Systems) you will be accountable for team deliverables and successful… more
- Autodesk (Boston, MA)
- …The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager for revenue operations in all mergers and acquisitions and ... Manage team responsible for the preparation of periodic reports to support internal and external reporting requirements + Manage team responsible for the… more
- Manulife (Boston, MA)
- …**Job Description** **The opportunity** Reporting to the Director of US Division Controls, the manager of this new position will play a key role in the development ... and its impact on the business, facilitate testing procedures and provide senior business leaders with insightful analysis of potential issues and recommend action… more
- TD Bank (Boston, MA)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
