- Eastern Bank (Lynn, MA)
- The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the ... Execute related test of operating effectiveness of financial reporting and IT controls + Identify process/ control deficiencies, monitor remediation progress, and… more
- CVS Health (Cumberland, RI)
- …crucial role as a member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX , you will be responsible ... Audit Execution & Reporting/Communication: - Prepares workpapers and documentation for SOX controls within all process areas. - Identifies potential… more
- CVS Health (Cumberland, RI)
- …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 ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal… more
- Fresenius Medical Center (Lexington, MA)
- …where required controls are not met and define remediation for deficient controls . Communicate SOX control requirement where necessary. + Provide regular ... Technology & Innovation (DTI) by managing IT global audits ( SOX , Internal , External), IT controls ,...Analyst drives critical audit program management, annual IT control testing, monitoring, metrics, and ensures compliance across the… more
- Danaher Corporation (Boston, MA)
- …the design and operational effectiveness over controls as part of the company's Internal Control Framework and SOX program. + Prepare audit reports and ... and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will...Big 4 Experience or advanced knowledge of public company internal control requirements. + Professional certifications such… more
- J&J Family of Companies (Raynham, MA)
- …implementation of internal controls , leading continuous process and control improvements. The Senior Financial Analyst will partner cross-functionally to ... Senior Financial Analyst Compliance and Special Projects - 2406184701W **Description**...with internal and external auditors to ensure control standards are upheld. * Manage annual SOX… more
- ThermoFisher Scientific (Waltham, MA)
- …**Knowledge, Skills, Abilities** Excellent understanding of financial accounting standards and internal controls + Proficient user of various reporting tools ... Controllership function is the team for you. The Accounting Analyst III will report directly to the Division Sr...the Division and Shared Service teams to have financial controls in compliance with US GAAP, SOX … more
- Vista Outdoor (Boston, MA)
- …third-party risk analysis (includes reviewing DPA and SOC 2 documents). + Interface with Internal Audit team for SOX compliance following the COSO framework. + ... **Job Description** The Compliance Analyst role within Vista Outdoor / Revelyst will...on regulation changes, assess requirements, oversee projects, and conduct internal compliance assessments. This position reports to the Director… more
- Bright Horizons (Newton, MA)
- …testing program, with oversight from manager. This includes: application assessments, internal IT controls and compliance reviews; and remediation testing ... business clients to evaluate the effectiveness of IT controls . With support from IT compliance, Internal ...analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE… more
- Lincoln Financial Group (Boston, MA)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Leads process improvements (ie ... * Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for their assigned area(s) of… more
- Wayfair (Boston, MA)
- …for outgoing payments Support Accounting with month- and quarter-end close tasks, including SOX controls and supporting data requests Partner & collaborate with ... center for all employees, Category Management, Offshore teams, legal, and HR internal to Wayfair while also partnering with major external stakeholders such as… more