• Senior IT SOX…

    Amazon (Boston, MA)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
    Amazon (06/14/25)
    - Related Jobs

  • Senior Internal Auditor

    Lumen (Boston, MA)
    …deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or...and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX … more
    Lumen (07/15/25)
    - Related Jobs

  • Compliance Auditor I

    Fresenius Medical Center (Waltham, MA)
    …to determine what is in scope for SOX 404 purposes. + Perform IT control assessments of any new entities, divisions and processes deemed material to ... identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively determine how...not met and define remediation for deficient controls. Communicate SOX control requirement where necessary. + Provide… more
    Fresenius Medical Center (07/17/25)
    - Related Jobs

  • Senior Program Financial Analyst

    Leonardo DRS, Inc. (Fitchburg, MA)
    …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... audit preparation and management; and program review preparation + Maximize IT utilization through electronic commerce and ERP/Oracle implementation + Provide claims… more
    Leonardo DRS, Inc. (06/05/25)
    - Related Jobs

  • Sr. FLoD Technology/Privacy Compliance Risk…

    Santander US (Quincy, MA)
    …to FLoD. Essential Functions: + Serve as a liaison between Compliance, IT , and Business Units, providing guidance on technology-related compliance issues. + Support ... NYCRR 500) as they relate to technology and cybersecurity. + Advise senior management and stakeholders on regulatory changes and compliance requirements affecting… more
    Santander US (07/17/25)
    - Related Jobs