- Randstad US (Boston, MA)
- internal auditor sox controls . + boston ,...to the managers for further issue management creation Skills + SOX + Audit + Testing + Control Tester ... experience with auditing, testing, and documenting operating effectiveness of SOX controls ? In this role, you will...controls ? In this role, you will work with internal controls , compliance and risk assessment using… more
- Randstad US (Boston, MA)
- internal auditor . + boston , massachusetts + posted...experience + Corporate Audit experience + Tech savvy Skills + Internal Controls + SOX (3 years ... + referenceAB_4656611 job details We are seeking a skilled Internal Auditor to join one of our...auditing, testing, and documenting the operating effectiveness of key SOX controls in a timely manner while… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... to communicate audit results to management a The Senior Internal Auditor will execute complex internal...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls… more
- TEKsystems (Boston, MA)
- Global Financial services Firm hiring! - Internal Auditor ! Title: Internal Auditor Pay: $30 Location: Downtown Boston Duration: 3 month contract ... firm in Boston, MA and they are seeking an Internal Auditor to join their team. For...test, and document operating effectiveness of the assigned key SOX controls in a timely manner while… more
- Robert Half Accountemps (Boston, MA)
- Description We are offering a short term contract employment opportunity for an Internal Auditor - Associate, based in Boston, Massachusetts. We operate within a ... per week. The role primarily involves auditing and testing SOX controls , ensuring the compliance and risk...testing. * Engage with management to discuss compliance with internal controls and risk assessments. * Regularly… more
- TEKsystems (Boston, MA)
- …client is a major financial services firm in Boston, MA and they are seeking an Internal Auditor to join their team. For this role, they are looking for ... test, and document operating effectiveness of the assigned key SOX controls in a timely manner while...workpapers for testing. + Converse with Sr management regarding internal controls , compliance, and risk assessments. +… more
- CIBC (Boston, MA)
- …audits; advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
- Deloitte (Boston, MA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... interfaces * Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … process owners, control owners, control participants and supporting a strong SOX and internal control environment at UKG. Provides financial and IT ... Audit, primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control 's optimization initiative. This is a strategic… more