• Manager , SOX Controls

    Manulife (Boston, MA)
    Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...shared service groups and operational risk framework, which includes: SOX & MAR coordination Design of controls … more
    Manulife (05/09/25)
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  • Senior Manager , SOX Internal Audit

    Bright Horizons (Newton, MA)
    …program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with policies and ... We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with...auditing standards and techniques, financial and operational risks and controls , SOX and COSO framework + Must… more
    Bright Horizons (03/12/25)
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  • Senior Analyst, Policy, Procedures, and SOX…

    CVS Health (Boston, MA)
    …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support internal ... with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out… more
    CVS Health (05/10/25)
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  • Senior Manager , Internal Controls…

    Veralto (Waltham, MA)
    …of Internal Controls , this position will support the overall internal controls function for Veralto, including Sarbanes-Oxley ( SOX ) compliance. As part of ... look like:** + Key contributor to Veralto's global and corporate internal controls function, responsible for supporting the Sarbanes-Oxley ( SOX ) program. This… more
    Veralto (04/10/25)
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  • Accounting Manager

    Evolv Technology (Waltham, MA)
    …statements and reports and ensuring strict adherence to and working to enhance our SOX control framework. Evolv's mission is to help make places safer for ... months, you will: + Ensure timely completion of Sarbanes-Oxley ( SOX ) controls , and work towards remediating existing...you will: + Demonstrate a full understanding of Evolv's SOX control framework and remediate all material… more
    Evolv Technology (02/21/25)
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  • Senior Manager , Identity and Access…

    Valvoline Global (MA)
    …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly ... industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key...a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and… more
    Valvoline Global (04/30/25)
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  • Senior Manager IT Audit

    American Tower (Boston, MA)
    …IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act (" SOX ")-404 controls , and leads special projects. The Senior Manager audits IT in ... Certified Internal Auditor. + Knowledge of industry Risk and Control frameworks ( SOX , NIST, ISO, COSO, SOC...IT teams. + Own and manage the IT General Controls portion of the SOX -404 process, including… more
    American Tower (03/17/25)
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  • Associate Manager , Audit and Advisory…

    Manulife (Boston, MA)
    …candidates with good insurance industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. ... The Associate Manager , Audit and Advisory Services, delivers high-quality work...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit and advisory… more
    Manulife (04/15/25)
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  • Associate Manager , Audit and Advisory…

    Manulife (Boston, MA)
    …insurance operations and products is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. + ... The Associate Manager , Audit and Advisory Services, is accountable for...efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit and advisory… more
    Manulife (03/08/25)
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  • Senior Auditor, Technology

    CIBC (Boston, MA)
    …Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will ... and reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Coordinate walkthroughs to understand… more
    CIBC (04/03/25)
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