Financial Controller, IPO & SOX Compliance
Hemab Therapeutics
A biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting requirements. This role is crucial in supporting quarterly reviews and annual audits. Responsibilities include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical accounting expertise. Candidates should have a CPA, a Bachelor's degree in Accounting or Finance, and over 10 years of experience in progressive finance roles. Advanced Excel skills are essential for success in this position. #J-18808-Ljbffr Hemab Therapeutics
- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will... ...management, driving remediation and governance across financial, operational, technology, and compliance areas. The role...Suggested
- ...exciting phase of growth. We are seeking a Financial Controller to drive compliance with the accounting and reporting... ...and expectations. Reporting, SOX, and Internal Controls Play a key role... ...or accounting changes (e.g., IPO execution, reverse merger, spin off,...Suggested
- ...About You: The Assistant Controller plays a critical role in the financial operations of Merlin, supporting... ..., internal controls, and compliance for a publicly traded... ....Support Sarbanes-Oxley (SOX) Section 404 compliance,... ....Experience supporting IPO, secondary offerings, or...SuggestedHourly payLong term contractFull timeContract workFor contractorsLocal area
$125k - $150k
Pri-Med is seeking an Assistant Controller to join our Finance & Accounting team, reporting... ...supporting the organization’s growth, compliance, and operational excellence. Key... ...ledger, month-end and year-end close, and financial reporting, as well as annual budget preparation...SuggestedSummer holidayWork at officeFlexible hours$226k - $260k
...Under the direction of the Chief Financial Officer (CFO) at Harvard Medical Faculty... ...Medical Center (BIDMC), the Corporate Controller will ensure the integrity, accuracy, and... ...physician organization. This role ensures compliance with Generally Accepted Accounting Principles...SuggestedContract workWork experience placementWork from home- ...Neo Security is hiring a Financial Controller to own the accuracy, integrity, and efficiency of our accounting operations as we scale. Based... ...close process, financial reporting, internal controls, and compliance, while building the systems and processes needed to support...Contract workWork at office
$120k - $130k
...leadership role and serve as a trusted financial partner to executive leadership Enjoy a... ...impact on financial strategy, reporting, compliance, and operational excellence Stable, well... ...related filings Maintain strong internal controls, accounting procedures, and financial documentation...Work at officeRemote work3 days per week$120k - $130k
...About the job Financial Controller Pay: $120,000.00 - $130,000.00 per year Why This Is a Great Opportunity Take on a... ...member is valued Lead critical accounting, reporting, audit, compliance, and internal control functions Bring your nonprofit or...Work at officeRemote workFlexible hours3 days per week$79k - $129k
...reviewing standard revenue contracts, ensuring compliance with ASC606, and supporting the monthly... ...to Detail: Ensure precision in financial transactions, compliance with standards... ...Experience working in a SOX-compliant environment through a public accounting...Full timeContract workWork at officeLocal areaFlexible hours3 days per week- ...lifecycle. We offer a broad range of finance, technology, and risk/compliance services to support clients from startup to IPO readiness. We are seeking an Assistant Controller Consultant to join our growing Financial Operations practice. As an Assistant Controller Consultant...Interim roleLocal area
- ...Assistant Controller – Cambridge, MA Apublicly traded technology company in Boston is seeking... ...of the company's accounting and financial reporting infrastructure. The company operates... ...accounting operations, SEC reporting, SOX compliance, internal controls, technical...
- ...Reporting To: Controller The Company NodThera is a late-stage private biotechnology... ...for supporting the accounting, financial reporting, equity administration... ...position assists in ensuring compliance with U.S. GAAP, SEC regulations, and SOX, while contributing to...
- CBES in Burlington, MA is seeking a Financial Controller to lead corporate accounting and reporting. The role covers GAAP compliance, payroll oversight, intercompany analysis, and cost controls while driving continuous improvement across financial processes. You will manage...
$160k - $180k
...possible.The Director, Assistant Global Controller is a key finance leadership role... ...processes while ensuring the integrity of financial results and compliance with U.S. GAAP, company policies, and... ...finance teams to maintain a robust SOX-compliant control framework,...Full time- ...seeking a senior finance leader to drive financial health and strategic direction within... ...will oversee accounting, treasury, and compliance while partnering with leadership to optimize... ..., manage audits, and implement robust controls across global operations. This is a hands...
- CBES in Burlington, MA is seeking a Financial Controller to lead corporate accounting, reporting, and cost analysis. This hybrid role oversees a small team and partners with the VP of Finance to ensure accurate, GAAP-compliant financial statements and timely management...
$70k - $110k
...Description Job Description Job description Assistant Financial Services/Business Manager Sentry Ford and Sentry Lincoln... ...Requirements Your responsibilities are to: Ensure full compliance with all laws, regulations, and policies (both dealership and...Full timeTemporary workWork at officeFlexible hoursShift work- Ampcus Inc. in Chelsea, MA is seeking a Senior Accountant to manage month-end close, assist with SOX controls, and participate in budgeting. The role requires 4-6 years of GAAP experience, a Bachelor's in Accounting, strong analytical skills, and ability to work independently...
$48 per hour
Aditi Consulting is looking for a Finance professional in Chelsea, MA, to facilitate month-end closing processes while ensuring SOX compliance. The ideal candidate will have a Bachelor's degree in Accounting and 4-6 years of relevant experience, focusing on detail and...Hourly payFull time- ...a Senior Accountant to support monthly close, maintain accurate financial records, and scale accounting processes as the business grows. This... ...will collaborate with the Accounting team on internal and external reporting, audits, SOX #J-18808-Ljbffr Scholar Rock, Inc.
$150k - $199k
...an experienced and strategic Assistant Controller at our $500M publicly traded... ...the monthly close process, and ensuring compliance with SOX requirements. The ideal candidate combines... ...global team. Key Responsibilities Financial Reporting & Accounting Operations Oversee...Work at officeLocal areaRemote workWork from homeMonday to Friday3 days per week$75k - $156k
...Draper, visit .Job Description Summary:The Government Accounting & Compliance Analyst 2 will utilize experience and knowledge of Government... ...documentation for new integrated business tools and financial initiatives/special projects.• Develop, coordinate, and/or conduct...Full timeWork at officeLocal area$140k - $170k
...program targets the neurologic control of upper airway muscles to... ...organization’s accounting operations, financial close process, internal... ...financial reporting and SEC compliance activities. This individual... ...reporting in accordance with SOX 404 requirements including documentation...$36 per hour
...processing invoices, resolving discrepancies, and ensuring timely payments while maintaining accurate vendor records and compliance with financial controls. You will utilize ERP systems and Excel to manage transactions, reporting, and accounts payable operations....Temporary workWork at officeMonday to Friday$88k - $132k
...Job Overview ABOUT THE ROLE The Senior Financial Systems Analyst serves as the end-to-end... ...solutions that support business growth and compliance. Job Description and Requirements WHO WE... ...and processes meet audit and SOX compliance requirements WHAT WE'RE LOOKING...Remote workHome office- ...Associate in Boston to automate and prepare the company’s U.S. tax compliances, business licenses, and property tax returns. The role reports... ...4 years of corporate tax experience and strong Excel skills to a dynamic, SOX-compliant environment. #J-18808-Ljbffr athenahealth
- ...position oversees and manages the company’s compliance and internal control environment, ensuring adherence to... ...efforts, and supports accurate financial reporting while strengthening the company... ...public accounting. Experience with SOX, internal controls testing, risk assessments...Full timeWork at officeLocal areaWork visa3 days per week
$121k - $190k
...Operational Audits—to strengthen our overall control environment and inform executive... ...strategy and annual plan for SOX/ICFR, ERM, and Operational Audits, translating... ...leaders to drive mitigation of financial, operational, compliance, and technology risksSet the risk‑based...Full timeCurrently hiringWork at office- Jobot seeks a Controller for a medical manufacturing client to lead the accounting function in a fast-growing environment. This role oversees full-cycle accounting, financial reporting, compliance, and process improvements while partnering with leadership to drive scalable...
- Vertex Pharmaceuticals Inc. is seeking an Audit & Compliance Manager in Boston to coordinate IT-related audits, inspections, and remediation... .... The role partners with Internal Audit, Quality Assurance, SOX PMO, system owners, and business teams to ensure audit commitments...
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