- BeOne Medicines (Cambridge, MA)
- …and report on risk status, ensure compliance with regulations, and collaborate with internal control teams to maintain a robust IT environment **Audit ... global Sarbanes-Oxley 404 compliance by assessing and testing ITGC and ITAC internal controls , ensuring adequate test work, documentation, and audit quality… more
- Charles River Laboratories (Wilmington, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... SOX compliance plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal ...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Clean Harbors (Norwell, MA)
- …owners and functional employees to improve the effectiveness and efficiency of the control environment. + Ensure internal control fundamentals are ... The ** Director of Internal Audit** is responsible...recommendations to improve overall efficiency and effectiveness of the internal control environment. + Provide executive management… more
- Manulife (Boston, MA)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee...arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production… more
- CVS Health (Boston, MA)
- …pillar of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will...and reporting for identity and access controls . + Technology & Operations: + Lead implementation and… more
- Oracle (Boston, MA)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management… more
- Oracle (Boston, MA)
- …ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… more
- Danaher Corporation (Marlborough, MA)
- …of the assigned legal entities including periodic balance sheet review support, SOX oversight and account reconciliations + Validating the accuracy of information ... support on cycle counts, physical inventory and other inventory control processes while also working closely with shared services...timely VAT filings and timely completion of the Danaher internal tax reporting packages Who you are + Bachelor's… more
- Western Digital (Boston, MA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
