• Director , Internal Controls…

    Confluent (Boston, MA)
    … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (07/03/25)
    - Related Jobs

  • Director , Financial Control…

    Manulife (Boston, MA)
    …of the SOX program to ensure the effectiveness and efficiency of internal controls over financial reporting. This position will provide opportunities to ... , we are seeking a highly skilled and experienced SOX Project Management Director to lead and...and COSO documentation Coordination of Archer activities including quarterly SOX process and control owner attestations, archer… more
    Manulife (07/18/25)
    - Related Jobs

  • Internal Audit Director

    Sensata Technologies, Inc. (Attleboro, MA)
    …operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including SOX compliance. + Collaborate ... This role is critical in ensuring the effectiveness of internal controls and driving process improvement across... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX… more
    Sensata Technologies, Inc. (06/12/25)
    - Related Jobs

  • Director , Technical Accounting

    Evolv Technology (Waltham, MA)
    …Process & Controls : + Document and implement internal controls , including those related to Sarbanes-Oxley ( SOX ) compliance. Team Collaboration: + ... The Elevator Pitch Evolv is seeking a Director of Technical Accounting who thrives in a...management, financial reporting, and the ongoing enhancement of our SOX control framework. A CPA designation is… more
    Evolv Technology (06/21/25)
    - Related Jobs

  • Senior Director / Global Controller…

    ThermoFisher Scientific (Waltham, MA)
    …and unequivocally holding others to their commitments. + Establish and maintain strong internal control systems to safeguard company assets, prevent fraud, and ... core accounting and control activities of PSG, ensuring compliance with US GAAP, SOX , internal policies, and other regulatory standards. + Lead a team of… more
    ThermoFisher Scientific (05/11/25)
    - Related Jobs

  • Senior Director , Audit and Advisory…

    Manulife (Boston, MA)
    …independent and objective assessments to strengthen governance, risk management, compliance, and internal control within a leading auditing group. We embrace ... certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
    Manulife (06/05/25)
    - Related Jobs

  • Associate Director , Procurement

    Sumitomo Pharma (Boston, MA)
    …for process, systems and operations support. + Ensures P2P processes adhere to internal controls , regulatory requirements, and audit standards. + Responsible for ... motivated, and experienced individual for the position of **Associate Director , Procurement** . Individual will be a key member... SOX /Policy compliance as it relates to operational processes, and… more
    Sumitomo Pharma (07/24/25)
    - Related Jobs

  • Director - Procurement Management…

    Turner & Townsend (Boston, MA)
    …in EPC/EPCM delivery models for large-scale, complex utility and transmission programs. + SOX control responsibilities may be part of this role, which are ... transmission and utilities sector, **Turner & Townsend** are seeking a ** Director - Procurement Management** to lead strategic procurement initiatives across major… more
    Turner & Townsend (07/26/25)
    - Related Jobs

  • Internal Audit Manager

    Robert Half Management Resources (Burlington, MA)
    …* Support the Internal Audit Director in maintaining and enhancing internal controls . * Develop and execute comprehensive audit plans, including SOX ... In this role, you will collaborate closely with the Internal Audit Director to oversee controls...or manufacturing. * Strong knowledge of Sarbanes-Oxley requirements, including SOX 404 compliance. * Familiarity with frameworks like COBIT… more
    Robert Half Management Resources (07/11/25)
    - Related Jobs

  • IT Risk Specialist

    Sensata Technologies, Inc. (Attleboro, MA)
    …regulatory compliance practices for IT + Proactively promotes enhancement of technology-related internal controls awareness and training across IT and business ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit....cross-regional teams in performing reviews and tests of IT internal controls to ensure that existing IT… more
    Sensata Technologies, Inc. (07/03/25)
    - Related Jobs