- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join our team and play a pivotal role in ensuring the effectiveness of our global… more
- Evolv Technology (Waltham, MA)
- …Complete procurement process re-engineering and achieve 100% SOX compliance, validated through internal audit and positive stakeholder feedback. + Launch a ... grow the world's leading AI-enabled weapons detection company. Our Director of Procurement will lead our strategic sourcing and...the first 30 days you will: + Complete an audit of current sourcing practices and deliver a summary… more
- Wolters Kluwer (Waltham, MA)
- …company narrative and bringing a consistent, strategic message to our key internal and external stakeholders, is seeking a Director , Executive Communications, ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Open Sky Community Services (Worcester, MA)
- …procedures, trainings and the monitoring of programs. They support programs through the internal audit process and ensure all findings are resolved to bring ... Care, Day and Employment Services as well as our Family Support Center. The Director of Operational Support is responsible for the updating and maintaining of the… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …documentation of Corporate Tax SOX internal controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate ... monthly deliverables from foreign sites, as well as from the US income tax group; review monthly tax account reconciliations and journal entries. * Understand management reporting and prepare reconciliations to US GAAP tax reporting. Prepare and review… more
- Danaher Corporation (Marlborough, MA)
- …of information supplied in favor of governmental contracts and coordinating the required audit procedures. + People Leader of the region including but not limited to ... team on accurate and timely VAT filings and timely completion of the Danaher internal tax reporting packages Who you are + Bachelor's degree in Accounting or Finance… more
- Adams and Associates (Devens, MA)
- …Audits student records and reports integrity findings directly to the Center Director and Finance and Administration Director . Analyzes OA/CTS Department ... OA/CTS data and systems to ensure compliance with DOL/Company policy.o Documents audit findings and prepares reports for submission per established timelines and… more
- Fallon Health (Worcester, MA)
- …positive pay + Assist with requests from Internal Audit with Model Audit requests + Assist the Director of accounting Operations with ad hoc projects ... **Qualifications** **Education:** Associate degree in accounting or equivalent work experience. **Experience:** 1-2 Years' experience working in an accounting dept- specific Accounts Payable processing preferred. **Fallon Health provides equal employment… more
- Hologic (Marlborough, MA)
- …and accurately reporting all income tax related matters and maintaining the associated internal controls. This position reports to the Director , Tax Accounting ... a SEC Registrant with primary responsibility for managing the external financial statement audit The annualized base salary range for this role is $128,000 to… more
- Feeney Brothers Utility Services (Worcester, MA)
- …and participates in the investigation of incidents, accidents and near misses, audit and conduct regulatory reviews on risk assessment. The Field Safety Specialist ... to the Safety Department. The position reports to the Director of Safety and Supervisor to ensure that Feeney...review the department programs and policies. + Assist in internal DOT and SMS compliance audits; prepares reports of… more
- Robert Half Finance & Accounting (Auburn, MA)
- …development and team collaboration. + Coordinate with external auditors and support audit preparation and compliance efforts. + Maintain and improve internal ... accounting functions. + Ideal for candidates seeking a pathway to Controller or Director -level roles. + Opportunity to shape and improve accounting processes in a… more