- 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
- Dynatrace (Waltham, MA)
- …at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance, Operational Audit, Investigations and Enterprise Risk ... Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and… 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
- PSI Services (Boston, MA)
- …do at:_ _https://www.psiexams.com/\_ **About the Role** The Information Security, Governance, Risk and Compliance Analyst role works collaboratively with ... existing and emerging regulations and standards including SOC2, ISO 27001, NIST CSF, PCI, SOX , and other GRC activities, the GRC Analyst will also contribute to… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …much more! **Job Summary** Join our team as a Senior Program Financial Analyst supporting our Program Management Office (PMO). This position reports to our Menomonee ... Apply critical thinking to assist site management in identifying risk and developing risk mitigation strategies +...+ In-depth knowledge of the FAR, DFAR, CAS & SOX + Strong grasp of generally accepted accounting principles… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …more! **Job Summary** Join our Menomonee Falls team as a **Program Financial Analyst ** supporting our Program Management Office (PMO). This position reports to our ... forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment + Understand the Annual...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more