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
- A leading consumer product company in Needham is seeking a Senior Manager, SOX & Audit. This role involves leading the SOX program across North America, managing audits, and improving cross-functional collaboration. Candidates should have strong knowledge of COSO and SOX...Suggested
- ...global product design company is seeking a Senior Manager, SOX & Audit to lead SOX compliance for North America and Canada. This role involves... ...experience in auditing, a strong understanding of financial controls, and relevant certifications. The company offers a...Suggested
- Vaco in Boston is looking for an Internal Audit Manager to lead and execute risk-based internal audits... ...with leadership to strengthen internal controls. The ideal candidate will need a Bachelor's degree in Accounting or Finance, CPA, CIA, or CISA certification, and 6-...Suggested
$129.3k - $198.3k
...the world. Senior Manager, SOX & Audit The Senior Manager, SOX &... ...Canada and is responsible for leading the SOX program for both regions. This will... ....) to improve the overall control environment. Most... ...Work collaboratively with finance, audit, and IT departments...SuggestedTemporary workLocal areaFlexible hours- Overview Senior Manager, SOX & Audit role at SharkNinja. This position... ...America and Canada and leads the SOX program, audits, and cross-functional... ...cycles; collaborate with finance, audit, and IT to ensure compliance... ...cycles, update risk and control matrices, assess process...Suggested
$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...Full timeWork experience placementWork at officeRemote workFlexible hours$162k - $195k
Senior Manager, IT Controls & Audit Compliance (Hybrid) We are... ...schedule. This role leads the execution and continuous... ...while partnering with Finance, Internal Audit, Risk... ...in support of SOX 404, ICFR, and broader... ...regulatory expectations, and program objectives. Evaluate...Full timeWork at office- 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...
$162k - $195k
Intact Specialty Solutions is looking for a Senior Manager, IT Controls & Audit Compliance to join their Corporate IT team. This hybrid role... ...candidates should have 7-10 years of experience in IT risk and SOX compliance, along with relevant certifications. Competitive compensation...$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...Work at officeRemote workFlexible hours$120k - $225k
...Fund Controller This is an exciting opportunity to join... ...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$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$164k - $246k
...difference in building Finance systems foundation for... ...Procurement, and Internal Audit, as well as adjacent... ...Director, G&A Systems and leads the team responsible... ...to deliver automation, control, and insight across our... ...other transformations, SOX audits, billing system...$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- ...is seeking a Senior Manager for its Global Internal Audit (GIA) team in Boston, Massachusetts. The role involves leading assurance activities across various processes including Sarbanes-Oxley and financial controls. The Senior Manager will partner with business areas...
- Threadneedle group is looking for a Lead NA Aladdin Business Manager to drive strategic projects related to Aladdin. This role will manage Aladdin relationships and support project momentum with Investments teams, ensuring operational oversight across the organization....
- Draper is seeking a Senior Program Finance Analyst to ensure financial accuracy and provide dedicated support to programs in Cambridge, MA. The role involves financial acumen, reporting metrics, supporting planning activities, and working with cross-functional teams. Candidates...
$201k - $251k
...FedRAMP / GovRAMP Compliance Program Lead to build and lead our authorization... ...800-53, cloud security, and audit readiness with strong program... ...(SSP), policies, procedures, control narratives, evidence... ...applications for healthcare, finance, manufacturing, and supply chain...Temporary workWorldwide- Atlantic Group is seeking a Fund Controller in Boston, MA to oversee fund accounting, financial reporting, and operational processes for... ...of relevant experience, a Bachelor's degree in Accounting or Finance, and CPA or CFA certification. Strong leadership and analytical...
$146.3k - $306.4k
...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- A recruiting agency is seeking a Controller to oversee financial operations within a multi-... ...compliance, and risk management, as well as leading the budgeting process. The ideal... ...5+ years of experience in accounting or finance, with a strong understanding of full-cycle...
- CFS, located in Brookline, MA, is seeking a Controller to oversee financial reporting and process improvements. In this high-visibility... ...ideal candidate will have a Bachelor's degree in Accounting or Finance, along with over 5 years of relevant experience. Familiarity...
$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$200k - $225k
Australia-Employment is seeking a Controller for a biotech company in Boston, MA, offering... ...to $225,000 annually. This role involves leading the month-end and quarter-end close process... ...a Bachelor's degree in Accounting or Finance, extensive experience in public accounting...- ...'s Global Internal Audit (GIA) team. Reporting... ..., you will drive lead assurance activities... ...of processes and controls (including both Sarbanes-Oxley, "SOX" and financial / operating... ...in accounting, finance or business... ...Employee Assistance Program focused on mental and...Work at officeLocal area
$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- 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
$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$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...
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