- CVS Health (Boston, MA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- CHS Inc. (Boston, MA)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX controls… more
- J&J Family of Companies (Raynham, MA)
- …Wrights Ln E **Job Description:** Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, ... innovative solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for...and SOPs + Maintain appropriate documentation in accordance with SOX 404 Requirements + Coach / mentor developing Analysts… more
- Santander US (Boston, MA)
- Asset Liability Management, Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... **We Want to Talk to You!** **The Difference You Make:** The Sr. Analyst supports the day-to-day management of Interest Rate Risk and across all Santander… more
- J&J Family of Companies (Danvers, MA)
- …United States of America **Job Description:** Johnson & Johnson is currently seeking an Senior Financial Analyst to join our Abiomed team located in Danvers, MA. ... at https://www.jnj.com/ **Position Overview** We are looking for a Senior Financial Analyst to join the R&D...Finance org in US, DE and Japan. + Ensure SOX controls and GAAP compliance standards are fully met… more
- Santander US (Boston, MA)
- Capital Management, Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Analyst supports the day-to-day operations in...strong internal control environment by executing and reporting on SOX controls. * Performs required accounting entries and reports.… more
- Santander US (Boston, MA)
- FTP & Profitability Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Analyst , supports the day-to-day operations in...strong internal control environment by executing and reporting on SOX controls. + Ensures treasury policies, practices and procedures… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: As a Sr Tax Analyst at MKS, you will be responsible for collecting and processing the quarterly provision calculations from foreign ... + Perform and document procedures for internal controls to comply with SOX (Sarbanes-Oxley) requirements. + Initiate process improvements through tax technology (eg,… more
- General Motors (Boston, MA)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... accounting standards to identify potential impacts on the business and assist with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with accounting-related… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand financial ... analysis principles and have financial analysis skills + Ability to mentor junior staff members + Working knowledge of IR&D/B&P/direct sell and allowable vs. unallowable cost US Citizenship required. This position requires an active DOD security clearance or… more