- Coinbase (Boston, MA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Confluent (Boston, MA)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing… more
- MKS Instruments Inc (Andover, MA)
- …the organization's annual SOX assessment, which includes collaboration with other internal audit team members (ie, application controls, SOC report reviews, ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
- Datavant (Boston, MA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using… more
- CHS Inc. (Boston, MA)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Dana-Farber Cancer Institute (Boston, MA)
- …configurations and user access to meet organizational and regulatory standards. + Maintain audit logs and reports for internal and external review. + Incident ... The Senior Workday Security Administrator plays a critical role...HCM, Finance, Payroll, Time). + Familiarity with compliance and audit standards (eg, SOX , HIPAA, GDPR). +… more
- Cardinal Health (Boston, MA)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Boston, MA)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Vontier (Boston, MA)
- …and data privacy (eg, GDPR). + Build and maintain robust internal controls, SOX -compliant processes, standardized procedures, and comprehensive documentation. ... transaction, audit remediation timelines) and deliver regular reporting to senior leadership. + Serve as the subject-matter expert for payroll risk management… more
- Bank of America (Boston, MA)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Process, Data and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap, which dictates the… more
- Coinbase (Boston, MA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- WATTS (North Andover, MA)
- …closing, and maintaining operating and investment accounts, ensuring alignment with internal controls and audit requirements. + Drive continuous improvement ... future ahead. We are seeking a strategic and detail-oriented Senior Treasury Analyst to lead and enhance our treasury...management systems (TMS) is a plus. + Familiarity with SOX compliance and internal control frameworks. +… more
- Sanofi Group (Cambridge, MA)
- …monthly close analysis and budgeting and forecasting. + Assist with internal audit , external audit , and SOX deliverables. Be an active contributor ... environment + Collaborative and proactive attitude, comfortable when interacting with senior leadership, strong communicator. + High acumen in managing different… more
- Lumen (Boston, MA)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …of Corporate Tax SOX internal controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate monthly ... accordance with US GAAP (ASC 740), including reviewing completed work from senior tax analysts, outside service providers and international sites for material… more
- Hologic (Marlborough, MA)
- …better technology, education and market access. **What to expect:** The Senior Manager, Taxation will be responsible for comprehensively and accurately reporting ... all income tax related matters and maintaining the associated internal controls. This position reports to the Director, Tax Accounting and Reporting and will manage… more