- 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
- CVS Health (Boston, MA)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
- Coinbase (Boston, MA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… 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
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Insight Global (Quincy, MA)
- …examinations, audits, and reviews on behalf of the Technology organization, specifically IT SOX audit - Management of all key stakeholders throughout Technology ... The role will be responsible for managing and supporting SOX examinations ( internal & external), and all...of experience - IT Risk Management experience - IT Audit experience - SOX IT controls -… more
- Datavant (Boston, MA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… 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
- Wayfair (Boston, MA)
- …reporting including W-2s, T4s, and related government filings. + Assist with SOX compliance, internal controls, and external audits by preparing documentation ... week, with 2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This role… 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
- CBRE (Boston, MA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- WATTS (Andover, MA)
- …requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a financial ... results. Accountable for vendor disputes and overall vendor and internal user satisfaction. Lead various accounting, audit ,...with all levels of the organization, from staff to senior leadership. + Adaptability - Flexible and resilient in… 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