- Repligen (Waltham, MA)
- … Compliance leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls , and leading the SOX program. Shape and ... excellence.Provide guidance, support, and training to promote awareness and understanding of internal controls and SOX requirements throughout the… more
- 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
- Confluent (Boston, MA)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- 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 Segment ... shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls ...Present findings and recommendations to the business owners and Controls Director using strong written and verbal… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance. + Collaborate ... This role is critical in ensuring the effectiveness of internal controls and driving process improvement across... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX… 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
- Cardinal Health (Boston, MA)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… 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
- 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
- Manulife (Boston, MA)
- …to evaluate the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Lead audit and advisory ... Team provides the necessary actuarial expertise and credibility for global actuarial internal audit engagements. The team is supplemented by audit professionals who… more
- American Tower (Boston, MA)
- …Accountant and Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC 2, etc.) + Strong understanding ... efforts to improve operations. This could include project task forces, internal control committees, corporate-wide initiatives, process excellence teams, or… more
- Santander US (Quincy, MA)
- …Risk Officer** will perform key risk management role by assisting the Director of FLoD Technology and Operations Compliance in providing regulatory and compliance ... for data privacy and cybersecurity. + Support Risk and Control Self-Assessment (RCSA) risk assessments and identify gaps in...+ Collaborate with IT and security teams to implement controls and risk mitigation measures in line with regulatory… more
