- 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)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes… 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
- CIBC (Boston, MA)
- …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 audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- ManpowerGroup (Cambridge, MA)
- …a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company's SOX program. + Proven ... Role IT Controls Sr Manager ( SOX ) Type Fulltime Location Cambridge, MA (Hybrid -...continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based… 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