- 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
- Confluent (Boston, MA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... the key point of contact between our consultants and senior management. This position currently will report to the...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… 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
- 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
- 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 ... of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit professionals… more
- Abt Global Inc. (Cambridge, MA)
- …work? Now's your chance. **The Opportunity** Abt Global seeks a qualified DevOps Engineer Senior Manager to support our DDS Division. This is both a hands-on ... engineering and a managerial position. The DevOps Engineer Senior Manager will be responsible for all...Configuration Scripts + Work with AWS, implementation partners, and internal IT and Digital staff to: + Advocate the… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing... Information Systems in developing and executing the IT Internal Audit plan. For the IT internal … 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
- Bright Horizons (Newton, MA)
- …Children's Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy and ... technology audits and consultative and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in the leadership and oversight… 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
- Veralto (Waltham, MA)
- …The candidate will work closely with corporate personnel, and the external financial and internal audit groups, and will be a key point of contact for entity ... global best practice processes. + Assist in the maintenance of a strong SOX -compliant control environment. + Support business audits conducted by external and … 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
- Robert Half Technology (Dorchester, MA)
- …(PMOs), including support for affiliate companies * Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX RCSA regulations ... Description We are on the lookout for a Project Manager /Sr. Consultant based in Dorchester, Massachusetts. This role is pivotal in supporting the definition of the… more
- Publicis Groupe (Wakefield, MA)
- **Company Description** **Job Description** **POSITION OVERVIEW** Reporting to the Senior Manager , Sales Compensation, the Manager , Sales Compensation will ... Sales and Client Services Management. + Assist in the SOX processes and ensure audits are complete and reviewed....sales programs, following M&A activities. + Collaborate with the Manager of Sales Compensation Operations to identify areas for… more