Senior Manager Sox Compliance Jobs in Lynn, Massachusetts | ComplianceCrossing.com
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Senior Manager Sox Compliance Jobs in Lynn






Job info
 
Company
Fresenius Medical Care
Location
Waltham, MA
Posted Date
Jan 20,2018
Info Source

Perform in-depth SOX activities in compliance with SOX cycles; analyzing narratives and developing ... management. EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender .....

 
Job title
Company
Tesaro
Location
Waltham, MA
Posted Date
Jan 19,2018
Info Source

Assist in tracking and monitoring Sarbanes-Oxley compliance items to ensure adherence to company ... management and departments within the company Job Requirements: * 4-year college degree with a BS .....

 
Job title
Company
National Computing Group
Location
Waltham, MA
Posted Date
Jan 19,2018
Info Source

Partner with senior IT stakeholders and Eco system suppliers * Gain knowledge on Digital Risk and ... Participate in SOX audits and lead action plan for closure of such audit findings ..

 
Company
The Norland Group
Location
Woburn, MA
Posted Date
Jan 18,2018
Info Source

... compliance status to division management. o Prepare clear, concise, and value-add audit work papers, reports, and other communications to document audit procedures performed and exceptions noted. o .....

 
Company
Company Confidential
Location
Watertown, MA
Posted Date
Jan 18,2018
Info Source

... and senior management). * Review internal controls and process flow charts to ensure compliance with SOX 404; coordinate SOX 404 testing with internal and external auditors. * Ensure financial .....

 
Company
State Street
Location
Boston, Massachusetts
Posted Date
Jan 13,2018
Info Source

... SOX) Compliance program across the entire organization. Key functions of the group include ... management to track issues to resolution Provide updates to management as needed Engage key .....

 
Company
Fresenius Medical Care
Location
Waltham, MA
Posted Date
Jan 11,2018
Info Source

The Sr. Manager, Internal Controls ensures the overall risk assessment has been performed and ... Ensures compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, support, and subject .....

 
Job title
Company
Hubspot
Location
Cambridge, MA
Posted Date
Jan 10,2018
Info Source

The Tax Senior Manager is responsible for managing HubSpot's worldwide tax function. Person will ... ensure compliance with Sarbanes-Oxley * Manage transfer pricing agreements, calculation and .....

 
Company
Hubspot
Location
Cambridge, MA
Posted Date
Jan 10,2018
Info Source

Working knowledge and understanding of COSO, AICPA, COBIT, Sarbanes-Oxley and SOC 1 / SSAE 16 ... change and operations management * CISA, CPA, CIA or equivalent professional qualification .....

 
Company
State Street
Location
Boston, Massachusetts
Posted Date
Jan 09,2018
Info Source

... the SOX Compliance Program. The person will report ... will report directly to the Senior Vice President Global ... etc.)Partner ... ... etc.)Partner with the IT SOX Manager to..

 
Company
Parametric Technology Corporation
Location
Needham, MA
Posted Date
Jan 05,2018
Info Source

... SOX) compliance for the revenue area. The position requires solid accounting knowledge combined with strong analytical skills. Responsibilities: * Review and analyze worldwide balance sheet .....

 
Company
EPM Scientific
Location
Boston, MA
Posted Date
Jan 02,2018
Info Source

The Global SOX Manager will maintain and create SOX compliance policies and procedures documentation and ... documentation and manage the overall SOX compliance relationship with other compliance departments and business..

 
Job title
Company
Global Partners LP
Location
Waltham, MA
Posted Date
Dec 28,2017
Info Source

: The Sr. Tax Manager is responsible for providing shared service functionality related to motor ... SOX) compliance. * Interact with customers, suppliers and internal business associates to address .....

 
Company
Salesforce.com, Inc.
Location
Burlington, MA
Posted Date
Dec 13,2017
Info Source

Technology Compliance Analyst/Senior Analyst (M&A Compliance) Location: San Francisco, CA ... SOX, PCI DSS, FedRAMP, and HIPAA * Experience developing, championing, and managing internal .....

 
Company
Akamai Technologies Inc
Location
Cambridge, MA
Posted Date
Dec 05,2017
Info Source

... compliance (ISO 27001/2, FedRAMP, PCI-DSS, MA 201 CMR 17, HIPAA, SOX) who is willing to be trained in how to perform audit examinations to ensure processes are adequately designed and ..

 
Company
Selecta Biosciences
Location
Watertown, MA
Posted Date
Dec 03,2017
Info Source

Assist with the Company's SOX compliance efforts, including maintenance of the Company's SOX ... The use of SVP is also being explored in the development of vaccines and treatments for allergies ..

 
Company
Aspen Technology
Location
Bedford, MA
Posted Date
Nov 07,2017
Info Source

Review complex, multi-element agreements to support compliance with applicable external ... for Sarbanes-Oxley * Completing month-end and quarter end deliverables including all required .....

 
Company
Aspen Technology
Location
Bedford, MA
Posted Date
Oct 13,2017
Info Source

Treasury-related SOX compliance * Treasury policies and procedures * Letters of credit and ... Ability to work independently and effectively manage treasury staff * Success in working .....

 
Company
ServiceNow
Location
Waltham, MA
Posted Date
Oct 13,2017
Info Source

Maintain and comply with key revenue controls for SOX and assist in the automation of those ... compliance. * Help to develop trainings on revenue recognition rules, policies and practices to ..

 
Company
American Tower
Location
Boston, MA
Posted Date
Oct 08,2017
Info Source

The Senior Manager works closely with theLegal, Treasury, and Financial Planning & Analysis ("FP&A ... Sarbanes-Oxley Act ("SOX") compliance * Proactivelyand frequently interact with corporate .....

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