- Dynatrace (Boston, MA)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX ... Audit Analyst will support Internal Audit 's priorities including Sarbanes-Oxley ( SOX ) compliance and Operational Audits. Duties and Responsibilities:… more
- Confluent (Boston, MA)
- …Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ... SOX ) compliance program while also overseeing internal audit activities. This role will be...CIA, or CISA. + 13+ years of experience in SOX compliance , internal audit… more
- Chewy (Boston, MA)
- … with credit facility terms and cash management strategies + Assist Internal Audit with SOX compliance matters + Stay current on governance trends ... you! Come run with the Pack! **What You'll Do:** + Provide advice on compliance with securities laws and NYSE rules and regulations + Support the preparation… more
- Robert Half Management Resources (Burlington, MA)
- …in maintaining and enhancing internal controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing. * Conduct ... compliance with industry standards. * Support the Internal Audit Director...or manufacturing. * Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance . * Familiarity with frameworks… more
- Sumitomo Pharma (Boston, MA)
- …with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify ... price implications. This role also facilitates working relationships with both internal and external customers. **Job Duties & Responsibilities** + Lead operations… more
- CVS Health (Woonsocket, RI)
- …will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in ... & thrive in a fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices, and their roles in… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... in providing independent and objective assessments to strengthen governance, risk management, compliance , and internal control within a leading auditing group.… more
- Deloitte (Boston, MA)
- …risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Lincoln Financial (Boston, MA)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...financial/operation controls or other control environment experience within a compliance or audit team that directly aligned… more
- Datavant (Boston, MA)
- …with saved searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, ... to ensure our NetSuite platform is optimized for accuracy, audit compliance , and performance. This is a...configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal… more