- Autodesk (Boston, MA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management,...act as a leader in all aspects of our SOX program relating to IT general and… more
- MKS Instruments Inc (Andover, MA)
- …the IT annual SOX audit plan, with the support of the Global IT SOX Manager , and IT senior leadership that is aligned with the company ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...the Audit Committee, as needed. The Global SOX Compliance Senior IT Manager … more
- Fresenius Medical Center (Waltham, MA)
- …with the external IT Audit function and the FMCNA IT function regarding SOX IT audit related matters. + In conjunction with the FMCNA IT ... all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager ,… more
- Veralto (Waltham, MA)
- …opportunity 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 ... audit location. You'll report directly to an Internal IT Audit Director and work closely with... Director and work closely with the lead Internal Audit Manager or Director on each engagement.… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides ... for housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, ... Information Systems Internal Audit Manager Location Boston Apply Now...IT audits through technology and data analytics. Enhance IT audit team access to information to… more
- Wolters Kluwer (Boston, MA)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance, and … more
- Bright Horizons (Newton, MA)
- …or upgrades. **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager . This includes: ... effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners,...+ Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + Strong knowledge… 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. + ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...you can feel passionate about. **Job Summary** **BASIC SUMMARY:** Manager of Internal Controls - Responsible for leading a… more
- Edwards Lifesciences (Boston, MA)
- …+ Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other organizations ... optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate...secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position… more
- Deloitte (Boston, MA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Boston, MA)
- …transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations ... entities and partner with stakeholders across a variety of finance, operations and IT organizations to solve critical finance and business objectives on a variety of… 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
- WATTS (North Andover, MA)
- …US tax compliance, planning, controversy, and financial reporting efforts. You'll provide audit support, ensure processes and procedures are SOX compliant, ... a team-oriented environment. You will be onsite in North Andover, Ma and report to the Manager of Tax. You Will: + Prepare the US federal & state income tax returns,… more