- Western Digital (Boston, MA)
- …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
- Coinbase (Boston, MA)
- …you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1 , SOC 2) testing programs. This includes leading the annual and ongoing scoping, strategic ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Baystate Health (Springfield, MA)
- …develop effective systems for accumulation of accurate financial and statistical information and to develop procedures that would enable management to respond on ... accountable for the accurate and timely accumulation of financial & statistical information of the Health system. The Manager, Health System Financial Reporting,… more
- Wellington (Boston, MA)
- …+ External audit support including audit work papers and responding to auditor inquiries + Maintenance of procedure documentation for the area + Identifying ... operational efficiencies and improvements to systems and processes + Ad-hoc analysis and reporting **QUALIFICATIONS** + Bachelor's degree in accounting and/or… more
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