- WATTS (North Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will be a key driver in executing the annual ... Bachelor's degree in Finance or Accounting. + 5+ years of experience as an Auditor in a public accounting firm or global public organization. + Familiarity with the… more
- Bright Horizons (Newton, MA)
- …+ **Sarbanes Oxley Support** + Support the business through Sarbanes-Oxley (SOX) compliance (including IPCs), and participate in any changes, including technical ... change assessments, for financial areas impacting SOX compliance at BH; + Assist with SOX certifications (eg controls and IPC) working with Business Process Owners; + Effectively utilize the data management software - Workiva - to document and update risks and… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days on ... so it's a very progressive environment to be in. The Role is seen as a Senior by title, but does perform at a Manager type level, being the key project manager… more
- ManpowerGroup (Cambridge, MA)
- …with customers as insurance shopping continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based in Cambridge, MA ... Role IT Controls Sr Manager (SOX) Type Fulltime Location...CPA (Certified Public Accountant) or CISA (Certified Information Systems Auditor ) required; CISSP (Certified Information Systems Security Professional) and/or… more
- Sedgwick (Boston, MA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Astellas Pharma (Westborough, MA)
- …and reports following good documentation practices. + Interface with system owners, IT and facilities engineering to ensure all user and compliance requirements are ... data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. +… more
- WATTS (North Andover, MA)
- …creating quality plans and protocols. + Prepare supplier quality metrics for senior management review during periodic evaluations. You Have: + Bachelor's degree in ... in Supplier Quality and Quality System requirements within the industry. + Lead Auditor training and experience in supplier audits. + Working knowledge of Microsoft… more