- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Publicis Groupe (Wakefield, MA)
- …and/or review reconciliations for balance sheet accounts, ensuring compliance with SOX controls + Provide accounting support and documentation during SOX ... **How You'll Make an Impact** As the Manager of Accounting , you will play a critical role in the...working in a publicly traded company + Familiarity with SOX compliance and audit processes + Background… more
- Evolv Technology (Waltham, MA)
- …AI-powered security solutions and real-time insights. Your expertise in technical accounting , commitment to compliance , and collaborative mindset will help ... members as well as cross-functional partners. + Gain an understanding of our accounting policies, procedures, and SOX control environment. Within 3 months, you… more
- Lincoln Financial (Boston, MA)
- …more complex investment accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted ... to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting… more
- ThermoFisher Scientific (Waltham, MA)
- …cash and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate ... with US GAAP + Collaborate with finance teams, shared services, and corporate accounting to drive gold-standard financial close process + Implement a Close Scorecard… more
- WelbeHealth (Boston, MA)
- …tools (eg, NetSuite, Workday, or similar) + Exposure to SOC reporting, compliance frameworks (eg, SOX -lite), or value-based care financial models **Benefits ... participants to live independently in their communities. The Manager, Finance & Accounting Internal Audit will lead the development and execution of WelbeHealth's… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …accounting principles, financial reporting, and GAAP * Experience with SOX compliance * Proficiency in Microsoft Excel and accounting software - Microsoft ... to ensure the accurate recording, reporting, and analysis of financial data in compliance with GAAP, SOX , and company policies. Responsibilities: + **Financial… more
- Sonos (Boston, MA)
- …and explain variances with relevant stakeholders. + Prepare inventory-related provisions in compliance with SOX controls. + Identify, propose, and implement ... also required. This position requires a deep understanding of GAAP accounting principles, clear communication with key partners across multiple geographies,… more
- Datavant (Boston, MA)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC...HighRadius, Coupa, and MuleSoft + Collaborate daily with Finance, Accounting , and RevOps teams to resolve system pain points… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance . + Collaborate with management and external auditors to ... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance , and risk assessment methodologies. + Proven ability to… more
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