- Manulife (Boston, MA)
- The US and Group Functions Segment Audit Coordination and Internal Controls Center of Excellence (CCOE) group within North America is seeking a Manager , ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls...the US Segment and in developing best practices in internal controls for the benefits of all process owners.… more
- PagerDuty (Boston, MA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... Head of Internal Audit , the Internal Audit Manager is a...will be hands-on in project planning and execution of internal audit and SOX activities… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... Director, Audit and Advisory Services - Actuarial Audit , the (Senior) Manager , Audit ...to mitigate these risks. + Perform detailed testing following Internal Audit documentation standards on business unit… more
- Manulife (Boston, MA)
- …group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, ... objective assessments to strengthen governance, risk management, compliance, and internal control of a leading global insurance and asset...audit work to complete the project. The Senior Manager reports to the Audit and Advisory… more
- Manulife (Boston, MA)
- …and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or advisory/consulting ... The Associate Manager , Audit and Advisory Services, delivers...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit… more
- Manulife (Boston, MA)
- …Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing meaningful audit reports that clearly articulate the ... The Associate Manager , Audit and Advisory Services is...1B governance, Line 2 risk management, or Line 3 internal audit , or external audit … more
- Randstad US (Boston, MA)
- …+ Internal Controls + SOX (3 years of experience is required) + Internal Audit (3 years of experience is required) + Testing + Risk Management + ... the reporting system. If you have a background in internal auditing, SOX compliance, and accounting, we... SOX compliance experience + Accounting experience + SOX testing experience + Corporate Audit experience… more
- Randstad US (Boston, MA)
- global internal controls manager . + boston ,...+ Internal Controls + Financial Reporting - Internal + Governance Risk & Controls / Audit ... operations occupations + referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager to join our client's team in Boston, MA.… more
- Robert Half Accountemps (Boston, MA)
- …working with Suppliers and managing Internal Controls * In-depth understanding of Internal Audit procedures * Ability to conduct Onsite audits and work in ... offering a short term contract employment opportunity for an Internal Auditor - Associate, based in Boston, Massachusetts. We...creation. * Ensure the compliance of our operations with SOX Program integrated audit 2024. * Provide… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …cardiopulmonary and respiratory conditions. Job Type Remote Job Summary The Technical Manager , Identity and Access Management (IAM), is responsible for leading the ... and aligned with the company's overall security strategy. The Technical Manager will collaborate with IAM engineers, security architects, and cross-functional teams… 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 Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Cardinal Health (Boston, MA)
- …planning, maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Boston, MA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Eastern Bank (Medford, MA)
- …resource allocation during peak/seasonal periods. Maintain alignment with both ERM and Audit activities. + Engaged manager with inter-divisional peer group ... As an Operations Manager within **Lockbox** , you are a key...to ensure accurate and timely service in conformance with internal policies and procedures and customer requirements. Manage oversight… more
- Dynatrace (Boston, MA)
- …preparation and review of monthly reports/analyses to Management. + Perform work to maintain Internal Audit / SOX compliance. + Assist with audits and interact ... with external auditors to provide necessary documentation and support. + Assist with special projects and other duties as assigned. **This role is currently hybrid out of our Waltham, MA office. Our office will be relocating to Boston, MA in the spring. This… more
- CIBC (Boston, MA)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management,… more
- Cardinal Health (Boston, MA)
- …establish preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement ... and processing of SAP Vistex accruals and settlement calculation runs + Preparing audit support packages for review and assuring SOX compliance for calculations… more
- Cardinal Health (Boston, MA)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Wolters Kluwer (Waltham, MA)
- …managing a team and working closely with project teams as well as internal / external groups to protect and enhance the confidentiality, integrity, and availability ... or Kennesaw, GA office. As the IT Security Delivery Manager , you will lead a team of information security...interfacing with and responding to 3rd party audits and internal audits, conducting vendor due diligence, and interfacing with… more
- Nike (Boston, MA)
- …vital member of the Converse Finance team, you will report into the Manager of Finance Planning Global and engage regularly with Global Development, Global ... for key ad hoc requests and deliverables to Converse/Nike Inc. and other internal stakeholders. Finance Operations: + Own and manage standard costs, freight & duty… more