- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... focusing on internal controls . The COSO Internal Controls Senior...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Charles River Laboratories (Boston, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -**...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks ( COSO ). ⦁… more
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy &… more
- Mathematica (Boston, MA)
- …identified risks and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any ... training programs on administrative policies or internal control requirements. * Make recommendations to Senior ...and Cost Accounting Standards. * Experience leading and conducting internal audits in accordance with the COSO … more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the...Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs… more
- Commonwealth Care Alliance (Boston, MA)
- …objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal controls , and risk management processes by ... Be Doing:** + Sets a vision and strategy for Internal Audit, internal controls , and...functions, and develops the organization's appreciation for a strong internal control environment. + Maintains proactive involvement… more
- MKS Instruments Inc (Andover, MA)
- …or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control ... audit plan which evaluates the adequacy of the IT control environment across the company. In addition, the Global...Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the… more
- American Tower (Boston, MA)
- …CISSP, CISM, or equivalent information security credentials. + Proficiency in security and controls frameworks (ISO, CoBiT, COSO , NIST) is essential. + Strong ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a...senior staff. Oversee the Sarbanes-Oxley process for IT controls , ensuring thorough planning, execution, and remediation monitoring. +… more
- Amazon (Boston, MA)
- …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO ) to assess control ... ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess... design concepts sufficient to assess the effectiveness of controls in their area and to design new processes… more
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... Brilliance Publishing and Amazon Publishing. The digital accounting team is seeking a Senior Accountant to support the accounting for its dynamic and growing digital… more
- Fresenius Medical Center (Waltham, MA)
- …controls for new acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits ... IT SOX compliance and related IT general and application controls at the corporate level and distributed among the...(servers, databases, data centers, firewalls, etc.) + Knowledge of COSO and CoBit control models preferred +… more
- State of Massachusetts (Boston, MA)
- …and reporting, recommending and assisting in the maintenance of the organizational system's of internal controls . *PURPOSE OF THE POSITION* Works as a member of ... implementation of corrective action plans. * Review relevant policies and procedures, internal control plans and, all applicable, laws, rules and regulations.… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...etc.) + Exhibit a strong understanding of GAAP, SOX, COSO , IT audit concepts, and leading internal … more