- Coinbase (Boston, MA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts of the ... Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are properly… more
- Kelly Services (Raynham, MA)
- …provider and business unit of Kelly Services, Inc., is currently seeking a Data / Analyst Auditor for a long-term engagement at one of our Global clients in Raynham, ... time. All KellyOCG employees receive annual performance reviews. As a Data Analyst Auditor placed with KellyOCG you will be responsible for the following:… more
- Wayfair (Boston, MA)
- …and Friday WFH,. We are seeking a detail-oriented and motivated Senior Analyst to support Finance Operations' month-end close (MEC) activities. The Finance ... Operations Month-End Senior Analyst plays a critical role in the monthly financial...completeness. + Ensure reconciliations and journal entries comply with SOX /internal control requirements. + Maintain and update close checklists… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …**Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program analysis functions of defense ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Establish, develop and… more
- Ameresco (Framingham, MA)
- …sustainability and success for our customers. Position Overview: The Business System Analyst (BSA) role will collaborate between HR business stakeholders and IT ... policies. + Manage and optimize cyclical system administration tasks, including audit processes, system reporting, and access reviews, ensuring compliance and… more
- Wayfair (Boston, MA)
- …2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This role will be ... across the US and Canada using enterprise payroll platform Workday. + Audit payroll data including new hires, terminations, transfers, bonuses, commissions, and… more