- Windstream Communications (Boston, MA)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a ... software and network solutions to connect people and empower business in a world of infinite possibilities! ** **...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and… more
- Fresenius Medical Center (Waltham, MA)
- …SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager) regarding the status of the SOX testing plans, the issues ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the...EDUCATION: + Bachelor's degree in information systems, computer science, business administration. + Certified Information Systems Auditor … more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Fresenius Medical Center (Lexington, MA)
- …gather sufficient evidence for audit observations. Verify that control designs (TOD) meet business objectives and support SOX audits. + **Control Performance and ... None **EDUCATION** : + Bachelor's degree in information systems, computer science or business + Certified Information Systems Auditor (CISA) or CRISC preferred… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... fieldwork results * Communicate effectively, present professionally, and work well with senior management and peer group * Maintain knowledge and understanding of… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership skills are ... New England a better place to live and do business , and our employees are integral to our success....Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing… more