- Manulife (Boston, MA)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager, SOX Controls plays a key role in the management of US ... shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls ...inquiries as needed. Provide regular status reports to the Senior Director , Audit Services and external audit.… more
- ThermoFisher Scientific (Waltham, MA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** The Senior Director , Pharma Services Group (PSG) Global Controller ... with USGAAP, this team uses innovative financial systems and controls , data security and robust processes to protect the...you will do: + Lead the core accounting and control activities of PSG, ensuring compliance with US GAAP,… more
- CVS Health (Cumberland, RI)
- …an accounting team responsible for key strategic areas like evaluating revenue recognition , implementation of new financial systems and controls and effectively ... CVS Health is seeking a dynamic and experienced Lead Director of Gross Margin Accounting to support the Pharmacy...+ Manage, supervise, and mentor a team consisting of Sr . Manager, Manager(s), Senior (s), and Staff positions… more
- Eastern Bank (Lynn, MA)
- …**Stakeholder Engagement:** + Serve as a liaison between the Head of Wealth, Senior Director Operations, Management Team , and other stakeholders. + Facilitate ... The Director of Wealth Operations will play a pivotal...and Risk Management:** + Ensure all operating procedures and controls adhere with regulatory requirements, SOX requirements… more
- Manulife (Boston, MA)
- …to audit methodology, project management and technical audit expertise. Reporting to the Director , Audit and Advisory Services - Actuarial Audit, the Senior ... of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional, cost-effective and… more
- American Tower (Boston, MA)
- …IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls , and leads special projects. The Senior Manager audits IT in ... and assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews...Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC… more
- Cardinal Health (Boston, MA)
- …responsibility, thereby benefiting all stakeholders. **_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Eastern Bank (Lynn, MA)
- …monthly ACD reporting, c) takes part in special projects, and d) monitors the Control Design Process for SOX controls . **Process Improvements** Identifies ... directives and guidance. + Identifies, develops, and administers credit risk control framework activities for adherence to all policies, procedures, and established… more