- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Autodesk (Boston, MA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
- Fresenius Medical Center (Waltham, MA)
- …documentation updates and management assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with the FMCNA IT Regulatory ... regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX ...Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In… more
- MKS Instruments Inc (Andover, MA)
- …and the IT inputs presented to the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in coordination of the entire ... and acting upon feedback. + Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is… more
- CBRE (Boston, MA)
- Sr Audit Associate - Remote Job ID...an integral part of the timely delivery of high-quality SOX program in accordance with professional standards and CBRE ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Associate, you'll be responsible for understanding business… more
- Veralto (Waltham, MA)
- …in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the planning and execution of ... Director and work closely with the lead Internal Audit Manager or Director on each engagement....Experience + Extensive practical experience with IT controls for SOX 404 is required. + Experience with manufacturing entities… more
- Wayfair (Boston, MA)
- …and in a similar industry (e-commerce / tech / retail). Expertise in audit methodologies, Sarbanes-Oxley Act ( SOX ), IIA standards and enterprise risk ... Boston, MA, office - this role is NOT a remote position. All Boston based corporate employees work in...work remotely on Fridays. Wayfair is looking for a Manager of Internal Controls to join our team! This… more
- Takeda Pharmaceuticals (Boston, MA)
- …by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and relationships with other functional ... and process owners to build business acumen * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed * Perform ad hoc… more
- Wolters Kluwer (Boston, MA)
- **_NOTE: This is not a people manager position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013… more
- Charles River Laboratories (Wilmington, MA)
- …internal controls to ensure mitigation of risk. + Prepare scoping documentation, global SOX compliance calendar, training and facilitate annual audit process. + ... build a career that you can feel passionate about. **Job Summary** **BASIC SUMMARY:** Manager of Internal Controls - Responsible for leading a team of individuals to… more
- Sumitomo Pharma (Boston, MA)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Marriott (Boston, MA)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more