- Amazon (Boston, MA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Insight Global (Woonsocket, RI)
- …audits, ideally with Big Four firms o Deep technical understanding of enterprise IT architecture, risk, and control frameworks Skills: o Expertise in NIST, ... Job Description Insight Global is seeking a Lead SOX Compliance Consultant for a Fortune 10 client...auditors, and executing high-impact initiatives tied to ITGC design, control evaluation, and remediation. The role is highly autonomous… 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 ... **The Team** The Senior Manager IT Audit develops and...Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC… more
- Grant Thornton (Boston, MA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- MetLife (Warwick, RI)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- The Hertz Corporation (Providence, RI)
- The ** Senior Tech Internal Auditor** provides advanced IT /technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... tool (Teammate) + Evaluate 3rd party SOC reporting and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external… more
- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... performing audits of financial, IT , and compliance processes across all Textron business functions...Analyze and test key business processes to ensure adequate control environment has been established and financial information is… more