- Repligen (Waltham, MA)
- OverviewRepligen Corporation is seeking a dynamic Controls & SOX Compliance leader. This is a high-impact, strategic role driving global compliance, ... strengthening internal controls , and leading the SOX program. Shape... risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into… more
- 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
- Manulife (Boston, MA)
- …innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing, and ... leadership. + Assess business unit risks, develop audit scopes, and evaluate control effectiveness. + Craft clear, engaging audit reports with concise executive… 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
- Medtronic (Boston, MA)
- …* Rice Creek, Minnesota In this critical role you will act as Director , Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer ... the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster… more
