SOX jobs - Cambridge, MA
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| Nov 28 | Senior Manager, Vendor Master Data Group-31155 | Boston Scientific | Natick, MA |
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a strong control environment (including SOX, health care provider and internal controls). Finally, the ideal candidate will have demonstrated the ability to meet and exceed... more |
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| Nov 27 | Principal Technical Analyst - Directory Services | Staples - Information Systems | Framingham, MA |
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* Understanding of PCI/SOX and other compliance requirements is helpful. * 7-10 years experience with Windows systems and Active Directory in a large corporate environment. *... more |
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| Nov 27 | PURCHASING MANAGER | Boylston Search Associates - Financial and Managerial Placement | Boston, MA |
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ams; examines bids and makes awards, ? Negotiates blanket purchase orders when appropriate and monitors costs during the time period, ? Ensures SOX controls and the overall... more |
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| Nov 27 | Senior Internal Auditor - Telecommunications Industry | Boston, MA | |
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and applicable procedures and standards.* SOX and internal controls testing.* Special projects as assigned.Skills:* Bachelor's degree in Accounting or Finance.* CPA, CIA and/or... more |
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| Nov 27 | Sr BPA Analyst | Novartis Diagnostics | Cambridge, MA |
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on a global basis * Support external and SOX audits Education : Bachelor or Master degree in Finance/Accounting. Experience: Minimum of 2-4 years experience in finance or... more |
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| Nov 27 | Dev. Dir External Relations | Beth Israel Deaconess Medical Center | Boston, MA |
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major donor recognition events, Red Sox corporate box games, board-related meetings and events, signature Dreamday events, Palm Beach events, and annual and fundraising galas and... more |
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| Nov 27 | Senior Manager, Vendor Master Data Group-31155 | Boston Scientific | Natick, MA |
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a strong control environment (including SOX, health care provider and internal controls). Finally, the ideal candidate will have demonstrated the ability to meet and exceed... more |
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| Nov 27 | Finance Director | PAREXEL | Lowell, MA |
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corporate policies and Sarbanes-Oxley (SOX) requirements - Assesses the impact of non-standard financial terms in contracts on the business segment as needed - Member of... more |
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| Nov 27 | Director, Internal Audit (Corp. Analysis Ctrl.) | Boston Scientific | Natick, MA |
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environment. In depth knowledge of SOX compliance. Experience with complex, global manufacturing companies is required, either through public accounting audit assignments or... more |
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| Nov 26 | Staff Accountant | Kforce Finance & Accounting Staffing | Boston, MA |
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and external auditors * Maintaining SOX documentation * Maintaining accurate control documents * Performing other duties as needed The skills, experience, and education... more |
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| Nov 26 | Accounts Payable Manager | GE | Billerica, MA |
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financial statements * Perform Annual SOX Requirements * Ensure adequate controls are maintained in compliance with GE policies GE will only employ those who are legally... more |
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| Nov 26 | Director - Risk Management | Fidelity Investments | Boston, MA |
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management, 38a-1 compliance topics, SOX assessments, etc.) * Develop executive ... loss data output, audit reports, SOX metrics, 38a-1 compliance metrics, and... more |
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| Nov 26 | Senior Internal Auditor - Knowledge of Accounting | Boston, MA | |
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Preparing internal audit reports.* SOX and internal controls testing.* Special projects as assigned.Skills:* Bachelor's degree in Accounting or Finance.* CPA, CIA and/or CISA -... more |
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| Nov 26 | Manager, Applications Dev | Biogen Idec | Cambridge, MA |
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in terms of platform direction 6. Ensure SOX compliance in platform maintenance and account management in general 7. Ensure FDA and GxP compliance in platform initiatives related... more |
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| Nov 26 | Senior Tax Analyst - MST Preferred | Natick, MA | |
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auditors* Responsible for coordinating tax SOX 404 requirements and compliance* Coordinate and implement new FAS rules or US GAAP requirements* Lead Corporate Tax Group in... more |
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| Nov 25 | DHS Security Consultant | IBM | Waltham, MA |
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in industry regulations/standards (SOX, PCI DSS, FERPA, GLBA) and compliance frameworks (ISO 27002, CobiT) * At least 1 year experience in Ability to work independently with... more |
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| Nov 25 | DHS Security Consultant | IBM | Westford, MA |
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in industry regulations/standards (SOX, PCI DSS, FERPA, GLBA) and compliance frameworks (ISO 27002, CobiT) * At least 1 year experience in Ability to work independently with... more |
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| Nov 25 | DIRECTOR OF INTERNAL AUDIT - EXCLUSIVE | Boylston Search Associates - Financial and Managerial Placement | Newton, MA |
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integrated Internal Audit plan encompassing SOX 404 compliance, financial, information technology, and operational Audits. Duties/Responsibilities: ? Approve the planning and... more |
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| Nov 25 | IT Controls Manager | PTC | Brookline, MA |
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highlighting SOD concerns Communicating the SOX methodology throughout the organization Partner with IT leaders, functional business leaders and external auditors to identify and... more |
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| Nov 25 | Senior Oracle ERP Project Manager - Contract | Waltham, MA | |
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Management Professional (PMP) Certification SOX Compliance , qqq1abc Cross-functional experience: Finance and Banking; IT & Software Engineering; Software Development and... more |
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| Nov 25 | INTERNATIONAL CONTROLLER | Boylston Search Associates - Financial and Managerial Placement | Boston, MA |
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with the Company's overall strategy for SOX compliance. * Support quarterly and annual financial audit process by preparing requested analysis, reports and documentation and... more |
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| Nov 25 | Senior Tax Analyst - BS in Accounting | Natick, MA | |
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auditors * Responsible for coordinating tax SOX 404 requirements and compliance * Coordinate and implement new FAS rules or US GAAP requirements * Lead Corporate Tax Group in... more |
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| Nov 25 | Manager of Busness Process - IT Pro... | BJ's Wholesale Club | Natick, MA |
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all IT governance (internal processes, SOX and PII controls) and effective IT training on IT processes. The position responsibilities include managing Systems Development Life... more |
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| Nov 25 | PURCHASING MANAGER | Boylston Search Associates | Boston, MA |
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Boylston Search Associates, Boston's premier resource for elite senior, managerial, ... overall control environment related to procurement are strictly followed, · ... more |
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| Nov 24 | Rational Team Lead | Kforce Technology Staffing | Natick, MA |
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practices of company's IT Sarbanes Oxley (SOX) and Systems Development Life Cycle ... as well as an understanding of SDLC and SOX. Software engineering industry and/or... more |
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