• Senior Analyst , IT SOX Audit

    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 ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
    CVS Health (09/05/25)
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  • Senior Internal Controls Analyst

    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 ... the findings, potential controls, dependencies to remediation whether internal or external and setting realistic timeliness while monitoring progress to ensure… more
    CHS Inc. (09/25/25)
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  • Senior Program Financial Analyst

    Leonardo DRS, Inc. (Fitchburg, MA)
    …Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry prime ... completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand financial… more
    Leonardo DRS, Inc. (09/03/25)
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  • Compliance Analyst

    Autodesk (Boston, MA)
    …SOC 2, FedRAMP, ISO 27001, CMMC, DoD, and others. As a Compliance Analyst , you'll collaborate with senior compliance analysts, product managers, and ... Engineering, Construction, and Operations) division is seeking a dedicated Compliance Analyst to support our global compliance program. This role is essential… more
    Autodesk (09/27/25)
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  • IT G&A Business Analyst

    Rhythm Pharmaceuticals (Boston, MA)
    …in support of these requirements + Coordinate issue resolution with internal and external support partners + Support SOX Audit and other country specific ... (G&A), Rhythm is seeking an experienced and highly motivated IT G&A Business Analyst to join the Information Technology team. This role will be responsible for… more
    Rhythm Pharmaceuticals (08/22/25)
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  • Sr. Treasury Analyst

    WATTS (North Andover, MA)
    …we have a dynamic future ahead.​ We are seeking a strategic and detail-oriented Senior Treasury Analyst to lead and enhance our treasury operations. This role ... processes. + Develop and present advanced treasury reports and dashboards to senior leadership, providing insights into liquidity, risk, and performance. + Maintain… more
    WATTS (09/26/25)
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  • Sr. SAP Security Analyst

    BJs Wholesale Club (Marlborough, MA)
    …old) *eligibility requirements vary by position **medical plans vary by location As Senior SAP Security Administrator you will be responsible for the design and ... multiple SAP applications and landscapes. + Experience with maintaining SOX and PCI compliance and governance. + Experience with...user access provisioning. + Experience in SAP Internal and External Audits. + Experience in SAP License Audits. +… more
    BJs Wholesale Club (08/28/25)
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  • Finance Business Partner - BA and C

    Sanofi Group (Framingham, MA)
    …Care, General Medicines and Vaccines in Sanofi (1.1B€ CMO purchases). The Business Analyst & Controlling (BA&C) External Manufacturing will be reporting to the ... monthly close analysis and budgeting and forecasting. + Assist with internal audit, external audit, and SOX deliverables. Be an active contributor to continuous… more
    Sanofi Group (09/24/25)
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