- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership.… more
- 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)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...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… 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
- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance ... functions such as key risk audits, SOX , consulting, Issue, and Corrective Action Plan assessments. The...the most digital, customer-centric company in the industry, the Auditor , Audit and Advisory Services assists Associate Managers and… 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
- Takeda Pharmaceuticals (Cambridge, MA)
- …reliable and trustworthy + Ability to interact and manage expectations of internal /external executive leadership (President, CFOs, and senior audit partner) + ... of the overall Takeda balance sheet) + Key Takeda contact for external auditor /audit partners for the US + Accountable to collaboratively produce quarterly US… more