- Dynatrace (Waltham, MA)
- …help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit, Internal Audit, or SOX . + 2+ years within Big 4 Public Accounting or ... degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and … more
- Bright Horizons (Newton, MA)
- Responsible for ensuring SOX compliance and supporting Bright Horizons (BH) controls and corporate governance. **Responsibilities** + **Sarbanes Oxley Support** + ... Support the business through Sarbanes-Oxley ( SOX ) compliance (including IPCs), and participate in any changes,...Degree - Required Master's Degree - Preferred 3 years internal controls experience - Required **Would relevant experience be… more