- Amazon (Boston, MA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Danaher Corporation (Framingham, MA)
- …The ideal candidate will have extensive experience in technical accounting and SOX , strong analytical skills, and the ability to effectively communicate complex ... policy, regulatory requirements and best practices. + Ensure compliance with SOX (Sarbanes-Oxley Act) requirements and internal controls over financial reporting.… more
- Lumen (Boston, MA)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … control participants and supporting a strong SOX and internal control environment at UKG. Provides financial and IT controls technical facilitation and ... Audit, primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control 's optimization initiative. This is a strategic… more
- Cardinal Health (Boston, MA)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Manulife (Boston, MA)
- …and technology infrastructure, applications and platforms. This includes Business as Usual areas such as: IT Strategy, IT Risk & Control Governance, IT ... of all types (advisory and assurance engagement such as key risk audits, SOX , consulting, Issue and Corrective Action Plan assessments) and the delivery of high… more
- BJs Wholesale Club (Marlborough, MA)
- …the group. The leader must demonstrate an ability to maintain a strong control environment (including SOX and operational controls). Finally, the ideal candidate ... guidance, mentorship, and performance feedback. + Cross-Functional Collaboration: Work with IT , club operations, functions (eg merchandising, Finance etc.), and data… more