- Confluent (Boston, MA)
- …Data 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 our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID...States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls over ... and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Autodesk (Boston, MA)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- MKS Instruments Inc (Andover, MA)
- …SOX Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan which evaluates ... and presentations to global stakeholders, including IT leadership, Finance internal audit leadership and the IT inputs...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… more
- MKS Instruments Inc (Andover, MA)
- …(Experience in a Big 4 audit firm highly preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) ... In this role, you will report to an IT SOX Manager You Will Make an Impact...any follow up + Clearly communicates control findings to Internal Audit Management as they are identified… 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 Internal Audit team responsible for the successful...8 + years preferably in healthcare or technology. + Internal Control program experience ( SOX of ICFR)… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- Manulife (Boston, MA)
- …positive relationship with management. **Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Associate Manager is accountable for delivering high-quality audit work of all… more
- Manulife (Boston, MA)
- …PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit ... Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… 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 ... + Participate in system and project implementations which have Internal Control / SOx implications. + Work closely...with Head of Finance, Business Process, Control Owners and Internal Audit to determine key risk areas… more
- Wolters Kluwer (Boston, MA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Vontier (Boston, MA)
- …use tax reporting and local income tax processes, and coordinate with corporate tax. + Leads SOX compliance testing, Internal Audit , External Audit , and ... leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the… more
- Teradyne (North Reading, MA)
- …* Lead the process to design and implement controls over ESG reporting with internal audit and key stakeholders * Support the preparation of the annual ... Role We are looking for an ESG Regulatory Reporting Manager to join our Finance team in North Reading.... 404 and COSO framework * Strong understanding of internal control processes, accounting practices, audit and… more
- Robert Half Technology (Dorchester, MA)
- …support for affiliate companies * Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX RCSA regulations * Assess ... Description We are on the lookout for a Project Manager /Sr. Consultant based in Dorchester, Massachusetts. This role is...in quality assurance and ensuring compliance * Knowledge of internal audit processes and methodologies * Ability… more
- Sumitomo Pharma (Boston, MA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role… more
- Deloitte (Boston, MA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Autodesk (Boston, MA)
- … audit schedule preparation and working with external and internal auditors + Experience performing/reviewing contract analysis under ASC 606- _Revenue ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… more
- Lincoln Financial Group (Boston, MA)
- …reporting and analysis to support management decision-making. * Coordinates responses to internal /external audit requests and ensures issues are resolved in a ... collaborative manner. * Monitors compliance with regulatory requirements, internal /external controls, and SOX procedures; alerts management of any potential… more