- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- J&J Family of Companies (Boston, MA)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a Senior ... This position will be located in New Brunswick, NJ. Consideration may be granted for remote work on a case-by-case basis. Candidate must be able to travel to the New… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …treat patients suffering from serious cardiopulmonary and respiratory conditions. Job Type Remote Job Summary The Technical Manager , Identity and Access ... and aligned with the company's overall security strategy. The Technical Manager will collaborate with IAM engineers, security architects, and cross-functional teams… more
- Philips (Cambridge, MA)
- …for identifying, reviewing, calculating, and maintaining provisions as needed w/ support of audit manager . + Review monthly tax accruals for accuracy and work ... **Indirect Tax Manager - Cambridge, MA.** As an Indirect Tax...from financial systems and compliance files for indirect tax audit needs. Working with business units' teams to assure… more
- CH Robinson (Boston, MA)
- …recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure ... CH Robinson, we're committed to leveraging the power of remote collaboration to drive innovation and achieve success. In...reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders… more
- Amentum (Boston, MA)
- …deduction processing + Liaison with auditors and assist with compliance audits (Internal Audit , SOX , and DCAA), escalating issues to Senior Leadership as needed. ... in the marketplace for both CONUS and OCONUS. **This is a remote -telework role. US Citizenship is required.** **Principal Accountabilities** + Consult with employees… more
- HomeSafe Alliance (Boston, MA)
- …on evolving business needs + Ensure that all processes are designed to meet SOX , audit and security requirements + Process and compute weekly labor timesheets ... Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods moves per year for USTRANSCOM… more
- Marriott (Boston, MA)
- …requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as ... Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) + Proven knowledge of Agile methodologies. + Strong… more