- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the ... other financial services/institution experience is required + A minimum of 1-year SOX compliance, public accounting or internal audit experience or a combination is… more
- CVS Health (Cumberland, RI)
- …Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. Position Summary The IT Analyst , Corporate Audit will play a crucial role as...evaluating SOX IT general controls (ITGCs) related to all process… more
- CVS Health (Cumberland, RI)
- …technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- CVS Health (Cumberland, RI)
- …personal, convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team ... will perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business segment, and promote collaboration with… more
- Fresenius Medical Center (Lexington, MA)
- …position in Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology & Innovation (DTI) by ... managing IT global audits ( SOX , Internal, External), IT controls, and issue management programs...to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT control… more
- Danaher Corporation (Boston, MA)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute the annual ... the compliance of established policies, rules, and regulations. The Compliance Analyst will execute risk-based financial, operational, and technology (IT) related… more
- Sevita (Boston, MA)
- …other. Join us, and experience a career well lived. **SUMMARY** The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and...system stability and project delivery + Ensures compliance with SOX processes and assists in the annual SOX… more
- J&J Family of Companies (Raynham, MA)
- Senior Financial Analyst Compliance and Special Projects - 2406184701W **Description** Johnson & Johnson is recruiting for a **Senior Financial Analyst ... looking for a highly motivated individual for the role of Senior Financial Analyst Compliance and Special Projects - Abiomed Global Franchise FP&A. The Senior… more
- Vista Outdoor (Boston, MA)
- **Job Description** The Compliance Analyst role within Vista Outdoor / Revelyst will collaborate with business stakeholders and IT Operations & IT Security teams to ... enhance compliance programs. The Compliance Analyst will support vendor vetting, stay current on regulation...2 documents). + Interface with Internal Audit team for SOX compliance following the COSO framework. + Contribute to… more
- Verint Systems, Inc. (Boston, MA)
- …to identify patterns and correlations amongst various data points. The HR Analyst will create effective data visualizations to enable more strategic and effective ... + M&A due diligence process ownership retention and documentation support + SOX compliance, reporting, and audit support + Participates in HR projects and… more
- Deloitte (Boston, MA)
- Business Solution Analyst in Controllership - Deloitte Advisory Unanticipated risks have great consequences for clients. That's especially true today as new risks ... meet financial reporting needs and regulatory and investor expectations. The Business Solution Analyst is a member of a team that performs accounting and reporting… more
- American Heart Association (Boston, MA)
- …**American Heart Association** has an excellent opportunity for a **Financial Systems Analyst , Oracle Cloud ERP** that will support our National Center located in ... **This role can be home based.** The **Financial Systems Analyst ,** Oracle Cloud Enterprise Resource Planning (ERP) will collaborate...the Oracle ERP modules to be audit and Sarbanes-Oxley ( SOX ) compliant + Defines and executes test scripts and… more
- J&J Family of Companies (Raynham, MA)
- Senior Financial Analyst , Supply Chain Deliver (North America) - MedTech - 2406193943W **Description** Johnson and Johnson is recruiting for a **Senior Financial ... Analyst , Supply Chain Deliver (North America) - MedTech** to...support for key compliance activities to ensure adherence to SOX , Worldwide Procedures and internal policies and procedures. The… more
- ThermoFisher Scientific (Waltham, MA)
- …Scientific's Accounting and Controllership function is the team for you. The Accounting Analyst III will report directly to the Division Sr Manager, Accounting and ... Shared Service teams to have financial controls in compliance with US GAAP, SOX requirements and company policy + Provide oversight and coordinate internal and… more
- WATTS (North Andover, MA)
- …safer, cleaner, and more useful for our customers. As the Senior Tax Analyst , you will participate in our US tax compliance, planning, controversy, and financial ... reporting efforts. You'll provide audit support, ensure processes and procedures are SOX compliant, perform tax research, and assist the Tax Director on identifying… more
- Lincoln Financial Group (Boston, MA)
- …accounting policies and principles, and compliance with internal controls and SOX . * Leads process improvements (ie new system implementations, key initiatives.) ... and procedural or accounting changes. **What we're looking for** * 4 Year/Bachelor's degree or equivalent work experience (4 years of experience in lieu of Bachelor's) * 5-7+ Years of experience with finance systems and accounting that directly relates to the… more
- Wayfair (Boston, MA)
- …outgoing payments Support Accounting with month- and quarter-end close tasks, including SOX controls and supporting data requests Partner & collaborate with all ... stakeholders impacted by the services & support the P2P end to end process Review and validate Vendor Setup requests Perform validation checks on Purchase Orders Enter and Upload Invoices into the system Serve as a point of contact for escalations for… more
- Bright Horizons (Newton, MA)
- …and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + Strong knowledge of the Microsoft ... Office suite and flowcharting tools such as Visio. Advanced experience in Excel using pivot tables, formulas, and data conversion processing. Experience with audit tools such as Workiva (Wdesk) or AuditBoard is a plus. **Compensation Range:** The annual salary… more
- Pegasystems (Boston, MA)
- …concepts, frameworks, and standards (such as ISO 27001/2, IT general controls testing and SOX , SOC 2, CSA, HIPAA, PCI and GXP standards and regulations, NIST 800-53, ... architecture, infrastructure, applications, and resources **Pega Offers You:** + Gartner Analyst acclaimed technology leadership across our categories of products +… more
- Pegasystems (Waltham, MA)
- …party applications with SAP using different technologies/products + Understanding of SOX compliance, security requirements, user controls and segregation of duties ... environments + Certified in S/4HANA Finance **Pega Offers You:** + Gartner Analyst acclaimed technology leadership across our categories of products + Continuous… more