- Elevance Health (Manchester, NH)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) + EverQuote (Nasdaq: EVER) operates the largest online ... continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based...internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company's … 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
- Wayfair (Boston, MA)
- …investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor will be responsible for the ... remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This...planning and performing internal audit engagements and internal control ( SOX ) testing procedures Perform interviews… 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