- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four auditors, and executing high-impact initiatives tied to ITGC design,… more
- Iron Mountain (Boston, MA)
- …to process and accuracy of cash taxes and effective tax rate + Responsible for SOX control to meet the Sarbanes Oxley compliance requirement + Identify and ... welcome your unique contributions? If so, let's start the conversation. As the Senior Manager of Global Tax Accounting, you'll responsible for Iron Mountain's Global… more
- BJs Wholesale Club (Marlborough, MA)
- …+ Contribute to the development, implementation, and monitoring of Sarbanes-Oxley ( SOX ) and PCI compliance controls, ensuring adherence and regulatory ... by position **medical plans vary by location Job Title: Senior IT Club Implementation Services and Club Operations Support...teams and large-scale IT projects. + Demonstrated expertise with SOX , PCI compliance , and IT governance. +… more
- Sonos (Boston, MA)
- …and explain variances with relevant stakeholders. + Prepare inventory-related provisions in compliance with SOX controls. + Identify, propose, and implement ... position is considered hybrid, allowing for a combination of remote work and in-office collaboration. Qualified applicants must either...approximately 2 or 3 days per month. As a Senior Analyst on the Operations Finance team, you will… more
- SolomonEdwards (Boston, MA)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... more information, visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,… more
- Wayfair (Boston, MA)
- …+ Cross-train members of the financial reporting team. + Assist in the documentation and compliance with SOX . What You Need: + Bachelor's degree in Accounting or ... and Friday is WFH. This is not a virtual / remote position. Wayfair's Finance group is looking for a Senior Accountant to join our team! This role will reside on… 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 ... Pharma IT division_ . We are open to a remote worker in this role. We are looking for...Contracts, Agreements workbench, Supplier rebates, Customer rebates, Chargebacks and Compliance modules preferred + Experienced in all global SAP… more
- Evolv Technology (Waltham, MA)
- …insights. Your experience with and focus on accounting best practices and compliance , combined with your team-orientation and commitment to collaboration will be ... Shadow accounts payable processes to understand current workflows, timelines, and compliance requirements. Within 3 months, you will: + Independently process vendor… more
- Copeland (Boston, MA)
- …Sponsorship. **Preferred Qualifications** + Experience developing payroll processes and procedures and SOX audits **Why Work Remote ** Our remote roles ... Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, compliance , and timely payments of employees in the United States and Canada.… more
- Robert Half Management Resources (Westborough, MA)
- …Oracle and Hyperion for financial planning and analysis. * Strong understanding of SOX compliance and revenue recognition principles. * Expertise in analyzing ... and inorganic growth patterns. * Manage financial reporting and analysis in compliance with SOX (Sarbanes-Oxley) regulations. * Analyze operating expenses (OPEX)… more
- Cardinal Health (Boston, MA)
- …requirements, manages tax due diligence of corporate transactions and prepares tax compliance returns and reports for all jurisdictions in which Cardinal operates. ... judicial activity for all jurisdictions in which Cardinal operates to assure compliance and to identify strategic opportunities and risks. Tax develops tax planning… more
- Eastern Bank (Lynn, MA)
- …of accurate loan ratings, an independent assessment of CECL data, monitor compliance with policies, procedures and regulations, and assurance of proper portfolio ... portfolios, and independently monitors and assesses the credit risk ensuring compliance with policies, procedures, regulations, and best practices, and advising on… more
- Lincoln Financial (Boston, MA)
- …and efficiency of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk ... you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to… more
- ARAMARK (Boston, MA)
- …, internal/external customer service, and clerical functions. This position reports to the Senior Finance Manager. **THIS IS NOT A REMOTE OR HYBRID ROLE. ... The Finance Manager , located at Fenway Park - Home of Boston Red Sox will support the objectives of the Finance department while assisting operating departments… more