- Amazon (Boston, MA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Lumen (Boston, MA)
- … processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and ... the world and shape the future. **The Role** The Senior IT Auditor will execute IT...-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating… more
- American Tower (Boston, MA)
- …IT and IT -related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls, and leads special projects. The Senior Manager audits ... **The Team** The Senior Manager IT Audit develops and...Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC… more
- Grant Thornton (Boston, MA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- The Hertz Corporation (Boston, MA)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- General Motors (Boston, MA)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- WATTS (North Andover, MA)
- …process improvements + Assist with continuous process improvement + Maintain certain SOX control documentation related to internal controls over financial ... join its Americas accounting team in the role of Senior Accountant. The candidate will play an integral part...reporting and participate in annual SOX testing requirements + Responsible for preparation of Audit… more
- Santander US (Quincy, MA)
- …to FLoD. Essential Functions: + Serve as a liaison between Compliance, IT , and Business Units, providing guidance on technology-related compliance issues. + Support ... NYCRR 500) as they relate to technology and cybersecurity. + Advise senior management and stakeholders on regulatory changes and compliance requirements affecting… more