- 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
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Autodesk (Boston, MA)
- …Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can...act as a leader in all aspects of our SOX program relating to IT general and… 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
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… 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
- Navient (Boston, MA)
- …+ 4+ years of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining, and ... scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager...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
- Deloitte (Boston, MA)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Boston, MA)
- …of processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… 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
- Vontier (Boston, MA)
- …and enhance their experience and knowledge of tax accounting and Federal tax compliance . Reporting to the Tax Manager , Federal Reporting and Strategy, the ... to support the data collection for tax reporting and compliance processes and to help facilitate audits, tax accounting...Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding… 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
- WATTS (North Andover, MA)
- …audits and assists with quarter-end and year-end audits, adjustments, and reporting. + Maintain SOX compliance for all payroll related tasks. + Follow up with ... 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… 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
- Marriott (Boston, MA)
- …directory standards like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI, SOX , FTC etc. + ... experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly… more