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
$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
$120k - $225k
...equity business. Fund Control & Operations - Private... ...funding. Oversee the annual audit process for assigned... ...internal accounting and finance policies and procedures... ...service providers. Lead and support projects—both... ...accounts and commuter program, employee assistance program...SuggestedWork at officeRemote workFlexible hours$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...SuggestedRemote job$156k - $204.7k
...Lead Auditor of Financial Reporting Controls Full-Time Boston, MA or Springfield, MA The Opportunity As the Lead... ...will be responsible for conducting financial audits of critical process throughout finance organization. You'll have an opportunity as...Full timeTemporary workWork experience placement- ...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...
$160k
...Job Overview - Internal Controls Audit Manager Compensation:... ...supporting global audit execution, SOX compliance, and risk assessment... ...organization. This role leads audit projects across financial... ...Bachelor's degree in Accounting, Finance, or a related field required....Permanent employmentMonday 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$124.9k - $208.1k
...Description Summary The Internal Audit Manager, Finance & Operations, is a critical role,... ..., 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$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$139.4k - $291.8k
...Construction Cost Manager Lead (OCI) provides end-to-... ...construction programs, including hyperscale... ...management and project controls with scaled, time-to-market... ...detection, and deliver clear, auditable cost transparency... .../Supply Chain, Finance, Scheduling/Project Controls...Contract workTemporary workRemote workWork from homeFlexible hoursShift 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$109k - $146k
...As the Internal Audit Manager at Biogen,... ..., governance, and control environment. This... ...responsibilities include leading complex audits and... .... Support SOX and integrated audits... ...; operational and finance experience... ...Fitness & Wellness programs including a fitness...Temporary workLocal area$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...to 60% At PwC, our people in audit and assurance focus on providing... ..., and experiences you need to lead and deliver value at this level... ...Mathematics, Accounting, Accounting & Finance, Management Information...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...
$111.7k - $167.5k
...Through internal audits the Internal Audit... ...business process controls and complete test... ...interacting with SOX testers, other stakeholders... ...in accounting/finance/information... ...inclusive market-leading benefits to meet our... ...educational assistance programs including student...Summer workRemote workFlexible hours2 days per week- 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...
$210k - $303.33k
...Job title: Finance Strategy and Cross-Organization Excellence Lead Location: Cambridge, MA or Morristown, NJ About the job Ready to push the limits... ...in finance, strategy, business transformation, or program management, with demonstrated progression into senior...Immediate startShift work$100k
...Maximus is seeking a Certification Lead to manage end-to-end... ...system implementation support, audits, and ongoing compliance. This... ...supporting regulatory-driven program objectives. **This is a fully... ...supply input to Project Change Control Board, and respond to their requests...Remote work$243.87k - $286.9k
..., by empowering every finance function at Coinbase to... ...across the team Lead cross-functional execution... ...tooling, SOX-compliant change management... ...management and training programs that drive real adoption... ...Familiarity with SOX controls and audit readiness at scale...Local area$65.37k - $73.1k
Massachusetts Bay Community College in Wellesley is seeking an Admissions Special Programs Coordinator to enhance student engagement and office operations. The ideal candidate will manage student employees and coordinate admissions events, requiring strong organizational...Full timeWork at office$65.37k - $73.1k
Massbay Community College in Wellesley is hiring an Admissions Special Programs Coordinator to manage daily operations of the Office of Admissions. This full-time role requires supervising student employees, providing information to visitors, and coordinating admissions...Full timeWork at office$130.8k - $209.4k
...for executing phase-appropriate stability strategies for mRNA programs. Candidates should have a degree in Life Sciences or related field... ..., including supply chain and quality, to ensure robust product control strategies. A range of benefits and competitive salary from $13...Remote work- * 15+ years of progressive experience in finance, strategy, business transformation, or program management, with demonstrated progression into senior strategic leadership roles.* Proven track record of leading enterprise-level, cross-functional strategic initiatives with...
- Wellesley is seeking a Sustainability Program Coordinator to develop and manage sustainability programs focused on reducing greenhouse gas emissions and energy demand. The ideal candidate will have a Bachelor's degree in sustainability or a related field and two years of...
- Program Lead - Bird Johnson Propeller Company Aftermarket Walpole, MA As a Customer Order Controller for Bird-Johnson Propeller Company (BJPCo), you will provide operational support for mission critical shipments of aftermarket service parts to the US Navy, allied navies...Contract work
$157k - $165k
...prominent financial services firm in Boston is seeking a Valuation Control Analyst in Commercial Banking. The role involves executing price verification processes, collaborating with Trading and Finance, and enhancing control frameworks. Candidates should have experience...- CCAB South is looking for a Controller to lead financial operations and oversee accounting functions. This role involves ensuring compliance... ...implementing the new ERP system while working closely with program leaders. The ideal candidate should have a Bachelor's degree...
$130k - $150k
A leading healthcare services provider in Quincy, MA, is looking for a Controller to oversee corporate accounting and payroll operations. The successful candidate will ensure compliance with GAAP and drive process improvements. With a focus on collaboration and financial...
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