- 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 Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … more
- Eliassen Group (Boston, MA)
- …governance, with a focus on maturing access controls , aligning with SOX compliance, and driving role-based access control (RBAC) initiatives. The position ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security...lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy… more
- Manulife (Boston, MA)
- …to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and leading audit ... 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 ... Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC...IT teams. + Own and manage the IT General Controls portion of the SOX -404 process, including… more
- Manulife (Boston, MA)
- …insurance operations and products is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. + ... The Associate Manager , Audit and Advisory Services, is accountable for...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit and advisory… more
- Cardinal Health (Boston, MA)
- …admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **_What is expected of you and others… more
- Chewy (Boston, MA)
- **Your Opportunity:** Chewy is seeking a dedicated GRC Manager 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 Manager at Chewy will work with leadership to craft… more
- Copeland (Boston, MA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy,… more
- US Bank (Boston, MA)
- …( SOX ) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational ... knowledge of RCA (Risk, Compliance & Audit) competencies. - Understanding of SOX controls and regulatory framework. - Applicable risk management… more
- Cardinal Health (Boston, MA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- SolomonEdwards (Boston, MA)
- …(OCC, FRB, FDIC) and implementing remediation plans. Deep understanding of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability ... Senior Project Manager - Banking Remote - USA,USA About Us...risk-related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage Project reporting, risk metrics,… more
- Turner & Townsend (Boston, MA)
- …Life Cycle Costing models. + Benchmarking integration to ensure accurate data capture. + SOX control responsibilities may be part of this role, which are to ... Description** **Turner & Townsend** is seeking a **Senior Cost Manager ** to work as part of our talented Cost...stages and estimate levels. + Liaise with the Project Manager and Design team to actively manage commercial input… more
- Evolv Technology (Waltham, MA)
- …the end of the first year, you will: + Demonstrate a strong grasp of Evolv's SOX control framework, with full remediation of material weaknesses in your area. + ... and journal entries. + Ensure timely execution of Sarbanes-Oxley ( SOX ) controls and contribute to remediating any...of the team? This role reports to the Accounting Manager . The team is a group of professionals committed… more
- ARAMARK (Boston, MA)
- …our passionate Food Services Team at Fenway Park, home of the Boston Red Sox . Alongside a Concessions Manager and Lead Concessions Supervisor, you?ll help ... Perform other duties as requested by the Food Service Director or Manager whenever his/her skill and/or experience would be vital to initiate, coordinate,… more
- Evolv Technology (Waltham, MA)
- …including accrual preparation and reconciliations. + Begin supporting completion of SOX (Sarbanes-Oxley) controls related to accounts payable. + Participate ... and timeliness. + Ensure compliance with accounting policies and controls , particularly related to SOX requirements. Month-End...the team? This role reports to the Senior Accounting Manager on the Accounting team, with direct day to… more
- ARAMARK (Boston, MA)
- **Job Description** Aramark Sports and Entertainment is seeking a Finance Manager at Fenway Park in Boston, MA. The Finance Manager , located at Fenway Park - ... Home of Boston Red Sox will support the objectives of the Finance department...assisting operating departments with forecasting, budget, labor and inventory controls and analysis in the Sports & Entertainment Line… more
- Cardinal Health (Boston, MA)
- …technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Boston, MA)
- …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP **_Qualifications_** + Bachelors Degree in related field preferred or equivalent work experience preferred + 5+ years experience in related field preferred.… more
- Medtronic (Boston, MA)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified… more