- 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
- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… more
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX , and Institute of Internal Auditors Standards… 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
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- ManpowerGroup (Cambridge, MA)
- …a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company's SOX program. + Proven ... Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid -...continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... * Communicate effectively, present professionally, and work well with senior management and peer group. * Maintain knowledge and...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- Citizens (Boston, MA)
- …and will have high visibility and provide routine updates to executives and senior leaders across Consumer and Commercial Banking, and ET&S. Responsibilities will be ... support model. + Establish and lead risk management process enabling senior management to continually identify, analyze, assess, and translate cyber/technical IT… more