- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Elevance Health (Manchester, NH)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... workplace. Alternate locations may be considered. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from… more
- Evolv Technology (Waltham, MA)
- …AI-powered security solutions and real-time insights. Your expertise in technical accounting , commitment to compliance , and collaborative mindset will help ... members as well as cross-functional partners. + Gain an understanding of our accounting policies, procedures, and SOX control environment. Within 3 months, you… more
- Lincoln Financial (Boston, MA)
- …more complex investment accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted ... to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting… more
- General Motors (Boston, MA)
- …well as CAS and FAR/DFAR requirements + Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial reporting ... unit. The primary responsibilities of this position include performing technical accounting analysis on emerging transactions and supporting the design and… more
- ThermoFisher Scientific (Waltham, MA)
- …cash and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate ... with US GAAP + Collaborate with finance teams, shared services, and corporate accounting to drive gold-standard financial close process + Implement a Close Scorecard… more
- Iron Mountain (Boston, MA)
- …to process and accuracy of cash taxes and effective tax rate + Responsible for SOX control to meet the Sarbanes Oxley compliance requirement + Identify and ... If so, let's start the conversation. As the Senior Manager of Global Tax Accounting , you'll responsible for Iron Mountain's Global Tax Reporting function. You are a… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …accounting principles, financial reporting, and GAAP * Experience with SOX compliance * Proficiency in Microsoft Excel and accounting software - Microsoft ... to ensure the accurate recording, reporting, and analysis of financial data in compliance with GAAP, SOX , and company policies. Responsibilities: + **Financial… more
- Datavant (Boston, MA)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC...HighRadius, Coupa, and MuleSoft + Collaborate daily with Finance, Accounting , and RevOps teams to resolve system pain points… more
- Insight Global (Londonderry, NH)
- …including potential holds. Support various government-related financial issues and concerns. Lead SOX compliance efforts and collaborate with the ICFR team on ... policy / . Skills and Requirements Bachelors degree in Accounting , Finance, or a related field (CPA or MBA...personnel and leading finance teams. Strong understanding of GAAP, SOX compliance , and internal controls. Proficiency in… more
- Ryder System (Boston, MA)
- …Interns to assist with a variety of IT audit projects. The intern may work on SOX or other compliance audits, IT process audits, vendor audits, and IT general ... auditing and business operations through formal and on-the-job training and participation in SOX or other compliance , IT process, vendor, and IT general controls… more
- Sumitomo Pharma (Boston, MA)
- …will play a critical role in supporting the tax department in meeting compliance , provision, and planning goals. The position is primarily responsible for federal ... and multi-state corporate income tax compliance , tax provision, and supporting automation and process improvement initiatives. The individual will collaborate with… more
- SolomonEdwards (Boston, MA)
- …, and indirect taxation with large, multinational corporations. Expertise with US GAAP, SOX compliance , and global tax regulations. Proven experience with tax ... and deployment of tax technology solutions that enhance the efficiency, accuracy, and compliance of the international tax function. This role is pivotal to the… more
- WATTS (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 ... and multiple payroll frequencies. + Analytical ability to support regulatory compliance , policy support and systems maintenance and development activities.… more
- Lincoln Financial (Boston, MA)
- …and efficiency of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk ... **What we're looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within a … more
- Fresenius Medical Center (Waltham, MA)
- …and earnings that could not be processed through Kronos. Review adjustments to ensure compliance with payroll policies and SOX controls. + Calculate, prepare and ... payroll services for employees in accordance with FMCNA company policy and Federal and State wage and hour regulations,...+ Minimum of four years' experience in payroll or accounting is required + Must be proficient with Microsoft… more