- Repligen (Waltham, MA)
- …reporting requirements. Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance).Collaborate ... requires expertise in SEC reporting, US GAAP, and financial controls . The Director will work closely with...requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting… more
- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... looking for a strong, experienced, and technically sound Senior Director , Assistant Controller, who will own the Company's accounting...internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley… more
- Confluent (Boston, MA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Evolv Technology (Waltham, MA)
- …Process & Controls : + Document and implement internal controls , including those related to Sarbanes-Oxley ( SOX ) compliance. Team Collaboration: + ... The Elevator Pitch Evolv is seeking a Director of Technical Accounting who thrives in a...management, financial reporting, and the ongoing enhancement of our SOX control framework. A CPA designation is… more
- Confluent (Boston, MA)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- ThermoFisher Scientific (Waltham, MA)
- …and unequivocally holding others to their commitments. + Establish and maintain strong internal control systems to safeguard company assets, prevent fraud, and ... core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies, and other regulatory standards. + Lead a team of… more
- Manulife (Boston, MA)
- …independent and objective assessments to strengthen governance, risk management, compliance, and internal control within a leading auditing group. We embrace ... certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
- Robert Half Management Resources (Burlington, MA)
- …* Support the Internal Audit Director in maintaining and enhancing internal controls . * Develop and execute comprehensive audit plans, including SOX ... In this role, you will collaborate closely with the Internal Audit Director to oversee controls...or manufacturing. * Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance. * Familiarity with frameworks like COBIT… more
- Chemours (Boston, MA)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Sanofi Group (Cambridge, MA)
- …on strategic planning forecasts + Represent company's interests and ensure high compliance with SOX and internal controls **Data Management & Analytics** + ... to Sanofi's distribution and channel operations, reporting directly to the Senior Director , Trade and Channel Distribution. This role focuses primarily on optimizing… more
- Robert Half Finance & Accounting (Woburn, MA)
- …2-5+ years of experience Strong GAAP, financial rep[sorting, account analysis and internal controls exp. Manufacturing Accounting experience a plus Robert Half ... in a newly created position will report into the Director of Accounting and be part of 5-person financial...in accounting or finance. Knowledge of US GAAP and SOX compliance along with advanced Excel skills required and… more
