- Global Atlantic Financial Group Opportunities (Boston, MA)
- …internal and external counsel, investor relations, corporate development/strategy, treasury, internal and external audit ; Provide ongoing analysis and ... The VP, Reinsurance GAAP Reporting Manager will assist the SVP, Head of SEC...releases, and other related communications and presentations; Coordinate the internal and external review of all reports; Responsible for… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Confluent (Boston, MA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful...8 + years preferably in healthcare or technology. + Internal Control program experience ( SOX of ICFR)… more
- Manulife (Boston, MA)
- …PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit ... Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- Takeda Pharmaceuticals (Boston, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and ... and process owners to build business acumen * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed * Perform ad… more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Sumitomo Pharma (Boston, MA)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… 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 and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Cardinal Health (Boston, MA)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... 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
- Teledyne (Billerica, MA)
- …SAP to upload pricelists across multiple business units within Teledyne FLIR for SOX compliance. + Assist with DCAA/DCMA/customer audit inquiries related to ... tools to meet deadlines and milestones while following all internal policies and procedures. + Create and establish processes...pricing. + Other responsibilities as identified by Manager . **Job Qualifications:** + 7+ years of relevant US… more
- Veralto (Waltham, MA)
- …team to address ASC 740 reporting needs, for example to assist with SOX requirements including monitoring and testing internal control procedures and to ... pricing projects. + Manage the collection and drafting of responses to IRS audit Information Document Requests and state tax audits + Partner with corporate… more
- Editas Medicine (Cambridge, MA)
- …seeking a detail-oriented professional to join our team. Reporting into the Accounting Manager , the ideal candidate will possess a strong knowledge of and ability to ... disposals and impairments + Assist with leading the external audit process, including being main point of contact for...+ Drive, develop, and maintain the Company's narratives and internal control matrix for control cycles that the Senior… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** Reporting to Manager -- IT Security Risk Management and Business Resiliency. **Supervision Exercised:** + ... standards and procedures Monthly, Quarterly, and annually as per the audit requirements. + Promote awareness of applicable regulatory standards, upstream risks,… more
- ThermoFisher Scientific (Framingham, MA)
- …customers + Collaborate closely with internal and external auditors, prepare audit schedules and ensure compliance to SOX and statutory requirements ... matters concerning functional areas within the department regularly. + Collaborates with Program Manager and/or Site Manager to quantify all aspects of value… more
- Cardinal Health (Boston, MA)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
