- 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...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… 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 ... complex technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for… more
- Bright Horizons (Newton, MA)
- **What you 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 ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for internal… 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, ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve...SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other… more
- Confluent (Boston, MA)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- Manulife (Boston, MA)
- …**Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and ... projects of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional,… more
- Fresenius Medical Center (Waltham, MA)
- …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 SOX activities in compliance with SOX cycles;...Perform in-depth SOX activities in compliance with SOX cycles; analyzing narratives and developing business plans with… 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). Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework,… more
- Charles River Laboratories (Boston, MA)
- …top SOX risks, establish risk mitigation strategies, present recommendations to senior manager and senior director, and perform pre-audit testing and ... Senior Analyst, Internal Controls Req ID #: 222563...and regulations. **ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program… 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 Alliance's ... of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...Doing:** + Participate in the annual audit and ICFR risk assessments and identify high risks areas of focus… more
