- Coinbase (Boston, MA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- Eversource Energy (Westwood, MA)
- …tools, evaluation products and control products\. + Assists with annual SOX , CIP and SOC assessment and related remediation efforts\. **Technical ... Knowledge/Skill/Education/Licenses/Certifications:** _Technical Knowledge/Skill:_ + Strong working knowledge of information systems security standards and practices _Education:_ + Bachelor's degree in Information Systems, related technical degree or equivalent… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …navies around the world. **Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program ... estimating; pricing; RFP review; risk mitigation; and negotiation + Maximize IT utilization through electronic commerce and ERP/Oracle implementation **Education &… more
- Unilever (Boston, MA)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... risk review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure evidence meets… more