- Needham Bank (Wellesley, MA)
- Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support ... Risk , SOX , and Internal Audit activities, including...Risk , SOX , and Internal...line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing,… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …work Experience What could set you apart + Strong expertise in conducting risk assessments and developing risk mitigation strategies. + Certifications such as ... highly desirable. + Well versed in compliance, security standards, and guidelines including: SOX , NIST, CIS, ISO 27001/2, PCI DSS. + Proven understanding of security… more
- Staples (Framingham, MA)
- …deals and contracts and subsequent accounting and collections of rebates. The Analyst will work with Merchandising organization and vendors to resolve questions and ... and aged balances. Responsibilities also include various month end close task including SOX and financial review. **What you'll be doing:** + Enter and maintain… more