- Manulife (Boston, MA)
- … Controls Center of Excellence (CCOE) group within North America is seeking a Manager , SOX Controls . This group provides our business partners with ... ensure that the audits of the Company's Sarbanes Oxley ( SOX ) and Model Audit Rule (MAR) controls ...for review by key actuarial team members and compile SOX /MAR control walkthrough documentation to external audit… more
- Amazon (Boston, MA)
- …Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...key process, systems, and accounts to determine the annual SOX plan. Advising on and designing controls … more
- Randstad US (Boston, MA)
- global internal controls manager . + boston , massachusetts + posted 9 days ago **job details** summary + $145,000 - $150,000 per year + permanent + bachelor ... job details We are seeking an experienced Global Internal Controls Manager to join our client's team...internal and external auditors as it relates to internal control matters. Manage the quarterly controls deficiency,… more
- PagerDuty (Boston, MA)
- …including Sarbanes-Oxley ( SOX ) compliance efforts. + Own and perform annual SOX risk assessment, evaluate internal controls , and determine in-scope ... and update the process narratives/flowcharts and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and… more
- Manulife (Boston, MA)
- …to the Director, Audit and Advisory Services - Actuarial Audit, the (Senior) Manager , Audit and Advisory Services is accountable for actively participating in audit ... types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality,...develop audit scope and audit programs to evaluate the controls in place to mitigate these risks. + Perform… more
- Manulife (Boston, MA)
- …insurance operations and products is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... The Associate Manager , Audit and Advisory Services, delivers high-quality work...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and advisory… more
- Manulife (Boston, MA)
- …and objective assessments to strengthen governance, risk management, compliance, and internal control of a leading global insurance and asset management group. We ... to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- Randstad US (Boston, MA)
- …play a key role in auditing, testing, and documenting the operating effectiveness of key SOX controls in a timely manner while ensuring the quality and accuracy ... test and document operating effectiveness of the assigned key SOX controls in a timely manner while...+ Provide status updating and raise testing exception to manager for further issues management creation. What we're seeking:… 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
- Eastern Bank (Medford, MA)
- …reconcilement. + Capable of proper documentation and change management standards. + Knowledge of Sox Controls or a Standardized Control framework. + Ability ... As an Operations Manager within **Lockbox** , you are a key...client experience is delivered in accordance with regulation and service/ control level standards. **Core Requirements** **:** Lockbox servicing knowledge,… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance ... engagement such as key risk audits, SOX , consulting, Issue and Corrective Action Plan assessments) and...company in our industry. The scope of the Associate Manager , Audit and Advisory Services accountabilities includes developing risk… more
- Confluent (Boston, MA)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial accuracy & compliance while driving… more
- Deloitte (Boston, MA)
- …(customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution ... Cyber Digital Identity and Access Management CIAM Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- ARAMARK (Boston, MA)
- **Job Description** The Restaurant Manager with Fenway Park - Home of the Boston Red Sox is a management position responsible for developing and implementing ... margins Productivity ? Bring value through efficient operations, appropriate cost controls , and profit management ? Follow the Operational Excellence fundamentals by… more
- Copeland (Boston, MA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy,… more
- Cardinal Health (Boston, MA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Cardinal Health (Boston, MA)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX ), and ensure compliance with security principles. + Oversee project… more
- Robert Half Accountemps (Boston, MA)
- …on-site for four days per week. The role primarily involves auditing and testing SOX controls , ensuring the compliance and risk assessment of our operations. ... Responsibilities: * Perform audits and tests on key SOX controls , ensuring the effectiveness of operations....of customer credit. * Raise testing exceptions to the manager for further issues management creation. * Ensure the… more
- CIBC (Boston, MA)
- …IT Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, accounting standards,… more
- Cardinal Health (Boston, MA)
- …preventative measures to avoid recurring issues Maintain and enhance internal SOX control structure Identify and implement process improvement initiatives ... entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls , and work streams. + Demonstrates experience working in a… more