- Amentum (Boston, MA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Fresenius Medical Center (Waltham, MA)
- …initiatives. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted Accounting ... PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the...Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s).… more
- Highmark Health (Boston, MA)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more