- Coinbase (Boston, MA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Charles River Laboratories (Wilmington, MA)
- …build 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 )...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ...the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the… more
- Deloitte (Boston, MA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Wayfair (Boston, MA)
- …ensuring accuracy and completeness. + Ensure reconciliations and journal entries comply with SOX / internal control requirements. + Maintain and update close ... and review of journal entries, and ensuring compliance with internal controls . This role partners closely with...internal /external auditors as needed to support walkthroughs and control testing. + Act as a point of escalation… more
- Santander US (Boston, MA)
- …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Performs ... Senior Treasury Analyst Country: United States of America **Your Journey...Transfer, Capital Management Processes). + Validate the accuracy of internal reporting of financial and operational data. + Perform… more
- Santander US (Boston, MA)
- …to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . + Ensures ... Asset Liability Management, Treasury - Senior Analyst Country: United States of America **Your Journey...on risk management strategies. + Validate the accuracy of internal reporting of financial and market data. + Perform… more
- Fresenius Medical Center (Waltham, MA)
- …initiatives. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with Generally Accepted Accounting ... the United States. PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic...Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s).… more
- WATTS (Andover, MA)
- …compliance requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a ... a dynamic future ahead. The SAP Finance Master Data Analyst will join our growing Financial Shared Services team...errors impacting order processing or financial transactions + Support internal and external audits required throughout the year +… more
- CVS Health (Boston, MA)
- …requirements and industry best practices. + Plan, coordinate, and execute testing of internal controls to evaluate their effectiveness in mitigating risks and ... Contribute toward development and implementation of policies, procedures, and controls ensuring compliance with Cyber Resiliency NIST framework. Conducts risk… more