SOX Program Lead - NA Finance Controls & Audit
$126k - $154kNinjakitchen
A leading kitchen appliance manufacturer in Needham, Massachusetts is seeking a SOX Manager to oversee SOX compliance in North America. The role involves managing audits, testing, and compliance for various business cycles, requiring 7-9 years of experience in auditing. The ideal candidate will hold a Bachelor's degree in Accounting or Finance, with certifications preferred. Competitive salary range is $126,000 - $154,000 with benefits including medical and retirement plans. #J-18808-Ljbffr Ninjakitchen
$105.79k - $141.05k
...recommended for the role of Sr Lead Finance Analyst 342273. The Senior... ...standards. Apply AI-powered audit tools to detect anomalies and strengthen internal controls. Maintain robust... ...Tableau, or similar platforms. Programming: Advanced skills in Python and...SuggestedFull timeTemporary workRemote work$151.2k - $226.8k
...which also includes five leading omnichannel grocery brands... ...of services, including Finance, Legal, Sustainability, Commercial... ...more. Overview The Tech Program Manager II leads complex,... ...analysts to support all Audit (Internal and External) and Controls Management activities...SuggestedFull timeWork experience placementWork at officeRemote workFlexible hours- ...Recruiter Services is looking for an Internal Audit Manager in Boston to lead and execute risk-based audits across... ...engagements, and enhance internal controls. The ideal candidate has a Bachelor's degree in Accounting or Finance, CPA/CIA/CISA certification, and 6-8 years...Suggested
- A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...Suggested
$250.52k - $425.88k
Conga is seeking an experienced Assistant Controller to join its Houston team. In this... ...reporting while partnering closely with Finance and FP&A. Your responsibilities will include... ...managing month-end close processes, supporting audit readiness, and implementing scalable...Suggested$100k - $225k
...equity business. Fund Control & Operations - Private... ...NAV oversight and annual audits, execution of capital calls... ...accounting and finance policies and procedures... ...external service providers Lead and support projects,... ...accounts and commuter program, employee assistance program...Remote workFlexible hours1 day per week- Randstad USA is seeking a Controller in Boston, Massachusetts to oversee all accounting activities. This role will manage a high-performing... .... The ideal candidate must have a Bachelor's in Accounting or Finance, and a minimum of 10 years of progressive accounting...
$130k - $150k
Walter Shuffain is seeking a fully remote Controller for their growing CAAS team in Boston, MA. This role includes managing client finance operations, supervising remote staff, and leading client engagements. Candidates should have 8+ years of relevant experience in public...Remote job- Staples Canada is seeking a Lead II Accountant located in Framingham, Massachusetts, to oversee the... ...and collection of approximately $2.0B in vendor programs. This role involves leading a team, ensuring compliance with SOX requirements, and collaborating with various...Flexible hours
- ...accounting professional in Boston, Massachusetts to oversee SOx compliance and external audit coordination. The role requires a Bachelor's degree in... ...SOx Compliance Plan, conducting risk assessments, and leading Finance managers in compliance tasks. Strong communication and...
- Sabai Global is seeking a Corporate Controller in Needham, Massachusetts. This role oversees financial reporting, budgeting, and compliance regulations while mentoring the finance team. Ideal candidates will have a CPA, a bachelor's degree in Finance or Accounting, and...Remote job
$100k
...Our TeamAs a PPAG Pricing & Promotion Lead in North America (NA), you will be the owner of the end-to... ...leaders across Product Category, Finance, and Marketing.What You Will DoServe... ...including health, wealth and wellness programs, as well as long-term equity incentives...Work experience placementH1bLocal areaRemote work$160k - $175k
Job Overview - Internal Controls Audit Manager Compensation: $160,000 - $... ...supporting global audit execution, SOX compliance, and risk... ...international organization. This role leads audit projects across... ...Bachelor’s degree in Accounting, Finance, or a related field required....Monday to Friday$120.1k - $251.6k
...stand up and mature the cost and controls governance function across... ...expanding construction programs. This leader will operate... ...with Delivery, Operations, PMO, Finance, E2E, Procurement, Design, and... ...-up construction programs Lead initiatives to improve controls...Temporary workFlexible hours$108k - $140k
...NFP Corp in Dedham, Massachusetts, seeks a dynamic finance professional to manage its accounting/finance organization. Candidates should... ...closely with the CFO, executing financial plans, and managing audits. The base salary for this position ranges from $108,000 to $140...$73k - $125k
TVET College is seeking a Risk Adjustment Program Manager for a fully remote position based in the Greater Boston Area. This role is crucial in overseeing day-to-day operations of the External Audit Program, focusing on process management and data analysis to ensure operational...Remote job- Honeywell International, Inc. is seeking an Energy Control Management (ECM) Lead Sales Business Development Manager to spearhead growth initiatives in North America. You will create and manage strategies to boost revenues while collaborating with various teams to develop...
- Roessel Joy is partnering with a successful manufacturing company in Canton, MA, seeking a Controller to oversee close processes, manage cost and inventory accounting, and lead the finance team. The ideal candidate will hold a Bachelor's degree in Accounting or Finance and...
$124.9k - $208.1k
...Description Summary The Internal Audit Manager, Finance & Operations, is a critical role,... ...auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added... ...and enhancement of audit programs and testing procedures relevant to...Contract workRelocation package$150k - $185k
Daley And Associates, LLC is looking for a Controller to lead their accounting team and oversee financial operations in Boston. This hybrid role involves managing a multi-entity property portfolio, financial reporting, GAAP compliance, and mentoring staff. Candidates should...$160k - $200k
Attivo Partners is looking for a Controller to oversee all accounting functions for our clients, including financial statement preparation and budget management. Ideal candidates have over 8 years of experience and advanced Excel skills, with a preference for those who...Remote jobWork from home$65k
...IT Audit Associate - REMOTE Boston, MA, USA Job Description... ...Ryder's IT systems, controls, and processes. The primary... ...engagement. Support the SOX compliance program including understanding of SOX... ...degree required in accounting, finance, information systems/technology...Full timeFor contractorsWork at officeRemote work$84.63k - $112.84k
...building the future. The Role As a Lead Project Controls Specialist, you will be responsible... ...contingency costs and support external audits. • Review upstream (prime contract)... ...• Develop, review, and analyze pre-programmed project scheduling reports and back-up...Full timeContract workTemporary workWork at officeRemote work$151.2k - $226.8k
Ahold Delhaize USA is looking for a Tech Program Manager II to lead complex, multi-workstream programs. This role involves shaping program strategy, managing multiple projects, and ensuring alignment with business priorities. Candidates should have over 10 years of project...Work at office- A growth-stage company in Boston is seeking a Corporate Controller to oversee accounting practices and cash management strategies. You... ...standards. The ideal candidate should have at least 7 years of finance experience, ideally in a startup environment, along with a CPA...
- The Associate Controller plays a key role in overseeing core accounting operations... ...balance?sheet reconciliations, while also leading and partnering on finance transformation initiatives focused... ...internal controls and support audit and compliance activities Partner with...Work at officeLocal area
- ...financial and operational internal controls, process simplification, and... ...internal and external audits. A job at this level is likely... ...or college in Accounting or Finance. 3 years experience in financial... ..., plan, market, and execute programs. Established project...
- A leading foodservice company is seeking an experienced auditor based in Charlotte, NC. This role entails planning and delivering internal audits across North America and requires at least 5 years of audit experience, strong knowledge of Internal Auditing Standards, and...Night shift
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time... ...: Up to 60% At PwC, our people in audit and assurance focus on providing independent... ...in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management...Full timeH1b- ProPivotal, located in Boston, MA, is seeking a leadership role in accounting and finance. This position involves managing financial accounting and reporting for a diverse commercial real estate portfolio while collaborating in a team-focused environment. The ideal candidate...
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