- 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
- Takeda Pharmaceuticals (Boston, MA)
- …by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and relationships with other functional ... and process owners to build business acumen * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed * Perform ad hoc… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** Reporting to Manager -- IT Security Risk Management and Business Resiliency. **Supervision Exercised:** + ... standards and procedures Monthly, Quarterly, and annually as per the audit requirements. + Promote awareness of applicable regulatory standards, upstream risks,… 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
- Sumitomo Pharma (Boston, MA)
- …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to ... or follow us on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Location: Remote /occasional onsite (if local to MA).** **Job Overview**… more
- Teledyne (Billerica, MA)
- …SAP to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to ... that wins. **Job Description** **This position can work fully remote from anywhere in the US or can work...pricing. + Other responsibilities as identified by Manager . **Job Qualifications:** + 7+ years of relevant US… 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