- Repligen (Waltham, MA)
- …controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting standards and regulatory ... insurance policies including directors and officer's and property and casualty. Accounting Policy & Technical SupportEnsure consistent application of US… more
- 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
- 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
- Evolv Technology (Waltham, MA)
- …+ You'll take ownership of key financial areas, including Equity, Inventory, and SOX compliance . You'll also help identify tools and solutions to remediate ... and contribute to the integrity and accuracy of our accounting records. This is an excellent opportunity for someone...and build a solid foundation in financial reporting and compliance . At Evolv, we use AI-powered security technology to… 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
- 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
- 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
