- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for … more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external...the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve… more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal... SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working knowledge of business… more
- Fresenius Medical Center (Waltham, MA)
- …level compliance, testing, and monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls Analyst supports the ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of...development and implementation of ongoing SOX audits, financial risk assessments, operational and strategic controls.… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial ... & Risk Committees. + Participate in system and project implementations which have Internal Control / SOx implications. + Work closely with different levels of… more
- Charles River Laboratories (Boston, MA)
- …you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX... risks, establish risk mitigation strategies, present recommendations to senior manager and senior director,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...8 + years preferably in healthcare or technology. + Internal Control program experience ( SOX of ICFR)… more
- Bright Horizons (Newton, MA)
- …and constraints. + Assure systems, processes and resources support Bright Horizons internal and external audit needs ( SOX , Corporate Audits, and external ... audits) + Resolves complex issues and knows when to escalate issues or concerns to management for guidance and support. + Understand when outside resources (ie Legal, Privacy, etc.) are required to provide input or approval for changes being requested. +… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, MA** ... Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be...this role will facilitate satisfying the requirements of the internal controls over financial reporting (ICFR) program. In this… more
- Navient (Boston, MA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- Vontier (Boston, MA)
- …of ASC740 and FIN48 reporting requirements for tax accounting. * Document and administer internal control processes to ensure that SOX requirements are met. * ... accounting and Federal tax compliance. Reporting to the Tax Manager , Federal Reporting and Strategy, the Sr. Analyst -...tax function. This person will work closely with the internal tax team, service providers and operating company finance… more
- XPO, Inc. (Boston, MA)
- Manager , Technology (Pricing Systems) - Hybrid Requisition Id: 371226 Business Unit: Corporate Location: Boston, MA, US, 02111 **Solutions driven success.** XPO is a ... If you're looking for a growth opportunity, join us at XPO. As the Manager , Technology (Pricing Systems) you will be accountable for team deliverables and successful… more
- Autodesk (Boston, MA)
- …The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager for revenue operations in all mergers and acquisitions and ... Manage team responsible for the preparation of periodic reports to support internal and external reporting requirements + Manage team responsible for the… more
- Manulife (Boston, MA)
- …**Job Description** **The opportunity** Reporting to the Director of US Division Controls, the manager of this new position will play a key role in the development ... and its impact on the business, facilitate testing procedures and provide senior business leaders with insightful analysis of potential issues and recommend action… more
- TD Bank (Boston, MA)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more