- Amazon (Boston, MA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Lumen (Boston, MA)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- CIBC (Boston, MA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … control participants and supporting a strong SOX and internal control environment at UKG. Provides financial and IT controls technical facilitation and ... Audit, primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control 's optimization initiative. This is a strategic… more
- Cardinal Health (Boston, MA)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Manulife (Boston, MA)
- …and technology infrastructure, applications and platforms. This includes Business as Usual areas such as: IT Strategy, IT Risk & Control Governance, IT ... of all types (advisory and assurance engagement such as key risk audits, SOX , consulting, Issue and Corrective Action Plan assessments) and the delivery of high… more