- 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
- Sensata Technologies, Inc. (Attleboro, MA)
- …+ Direct the annual internal controls testing and reporting process, including SOX compliance . + Collaborate with management and external auditors to resolve ... audit recommendations and corrective actions. + Ensure compliance with internal policies, external regulations, and...knowledge of internal control frameworks (eg, COSO), SOX compliance , and risk assessment methodologies. +… 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
- Hologic (MA)
- …workpapers and perform assigned compliance tests under the direction of Internal Audit leadership. **Travel and Entertainment (T&E) Expense Compliance :** ... Fall Co-op, Internal Audit MA, United States San...Fall Co-op, Internal Audit MA, United States San Diego, CA, United...with Process Owners and management. + Assist in updating SOX test matrices. + Assist in performing compliance… 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
- Sensata Technologies, Inc. (Attleboro, MA)
- …liaise between the IT Department and internal /external auditors for the annual SOX audit . This role is also responsible for providing oversight and support ... and other business partners + Works collaboratively with corporate compliance , internal audit , corporate risk...+ IT and business work experience in risk management, SOX compliance , audit , information security… more