- Manulife (Boston, MA)
- … Controls Center of Excellence (CCOE) group within North America is seeking a Manager , SOX Controls . This group provides our business partners with ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls ...for review by key actuarial team members and compile SOX /MAR control walkthrough documentation to external audit… more
- Amazon (Boston, MA)
- …Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...key process, systems, and accounts to determine the annual SOX plan. Advising on and designing controls … more
- Randstad US (Boston, MA)
- global internal controls manager . + boston , massachusetts + posted 6 days ago **job details** summary + $145,000 - $150,000 per year + permanent + bachelor ... job details We are seeking an experienced Global Internal Controls Manager to join our client's team...internal and external auditors as it relates to internal control matters. Manage the quarterly controls deficiency,… more
- Danaher Corporation (Framingham, MA)
- …policy, regulatory requirements and best practices. + Ensure compliance with SOX (Sarbanes-Oxley Act) requirements and internal controls over financial ... about the Danaher Business System which makes everything possible. The Sr. Manager of Technical Accounting and Compliance will be responsible for overseeing and… more
- Manulife (Boston, MA)
- …insurance operations and products is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... The Associate Manager , Audit and Advisory Services, delivers high-quality work...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and advisory… more
- J&J Family of Companies (Cambridge, MA)
- …Security, CBT + FunctionTechnology Enterprise Strategy & Security + Sub functionSecurity & Controls + CategorySenior Manager , Security & Controls (PL8) + ... Senior Manager , Business Information Security, CBT + Job titleSenior...working in fast-paced environments is required. + Experience with SOX 404 controls is required. + Previous… more
- Manulife (Boston, MA)
- …and objective assessments to strengthen governance, risk management, compliance, and internal control of a leading global insurance and asset management group. We ... to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …cardiopulmonary and respiratory conditions. Job Type Remote Job Summary The Technical Manager , Identity and Access Management (IAM), is responsible for leading the ... and aligned with the company's overall security strategy. The Technical Manager will collaborate with IAM engineers, security architects, and cross-functional teams… more
- Eastern Bank (Medford, MA)
- …reconcilement. + Capable of proper documentation and change management standards. + Knowledge of Sox Controls or a Standardized Control framework. + Ability ... As an Operations Manager within **Lockbox** , you are a key...client experience is delivered in accordance with regulation and service/ control level standards. **Core Requirements** **:** Lockbox servicing knowledge,… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance ... engagement such as key risk audits, SOX , consulting, Issue and Corrective Action Plan assessments) and...company in our industry. The scope of the Associate Manager , Audit and Advisory Services accountabilities includes developing risk… more
- Confluent (Boston, MA)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial accuracy & compliance while driving… more
- Deloitte (Boston, MA)
- …(customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- ARAMARK (Boston, MA)
- **Job Description** The Restaurant Manager with Fenway Park - Home of the Boston Red Sox is a management position responsible for developing and implementing ... margins Productivity ? Bring value through efficient operations, appropriate cost controls , and profit management ? Follow the Operational Excellence fundamentals by… more
- Copeland (Boston, MA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy,… more
- Needham Bank (Wellesley, MA)
- Job Descriptions: The Third-Party Risk Manager is a key second line function that reports to the Director of ERM. The position will provide oversight and review of ... are executed in line with regulatory expectations, best practices, and SOX -related requirements. The second line role will collaborate with all business… more
- Cardinal Health (Boston, MA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Cardinal Health (Boston, MA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with security principles. + Oversee project… more
- CVS Health (Wellesley, MA)
- …security and audit compliance function with-in Aetna Technology. The Senior Manager will have the opportunity to collaborate with application, security, ... nature. + Apply in-depth knowledge of industry best practices, compliance obligations ( SOX , PCI, etc.) and internal standards to support compliance, security, and… more
- Cardinal Health (Boston, MA)
- …preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement initiatives ... entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams. + Demonstrates experience working in a… more
- DuPont (Marlborough, MA)
- …perform SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance Requirements: Bachelor's degree preferred but not ... relay all pertinent information gathered from the customer to the account manager (forecast, new project, changes in the organization.) **Business Processes** + Work… more