- Amentum (Boston, MA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Boston, MA)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Wayfair (Boston, MA)
- …guarantees and maintaining required documentation + Help establish and maintain internal controls , including banking records, authorized signatories, and legal ... / remote position. Wayfair is seeking a Senior Treasury Analyst who will be an integral member of the...and incorporate best practices. + Prepare, review and maintain SOX compliance within the department; ensure proper controls… more
- Chewy (Boston, MA)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Analyst that will act as the strategic lead for Chewy's GRC programs in partnership with its leadership, ... with IT and security teams to implement robust cybersecurity controls , handle access to critical data, and prepare for...data, and prepare for incident response. A successful GRC Analyst at Chewy will work with leadership to craft… more
- Fresenius Medical Center (Waltham, MA)
- …as required. + May participate in process reviews, business process analyses and internal control testing to ensure compliance with company policies and ... **PURPOSE AND SCOPE:** The Tax Analyst II assists in tax return and compliance...procedures, Sarbanes-Oxley Act ( SOX ) and other regulatory requirements. + Assist with various… more
- Teradyne (North Reading, MA)
- …exams) + Minimum of 2 years in public accounting, with experience with revenue recognition SOX controls (required) + In depth knowledge of ASC 606 requirements + ... the world! Opportunity Overview: We are looking for a Technical Accounting Revenue Analyst to join our Technical Accounting team within the Finance team in North… more
- Lincoln Financial (Boston, MA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Highmark Health (Boston, MA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more