Global SOX & Internal Controls Analyst (Hybrid)
AVEVA Denmark
AVEVA Denmark in Cambridge is seeking an Internal Controls Analyst to support its internal control program. The role involves hybrid working between Cambridge and London, focusing on ensuring compliance with SOX requirements. The ideal candidate will have experience in audit functions and a strong understanding of IFRS and SOX controls. Responsibilities include conducting assessments, collaborating with stakeholders, and managing audit relationships. Attractive benefits such as flexible leave and comprehensive healthcare are offered. #J-18808-Ljbffr AVEVA Denmark
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Global SOX & Internal Controls Analyst (Hybrid) in Cambridge, MA vacancy
$89.6k - $134.4k
Vertex Pharmaceuticals is seeking an Internal Audit Senior Analyst in Boston, MA. This role includes conducting... ...risk areas and evaluate business controls. You will work closely with... ...auditing experience. The company offers a hybrid work model and a competitive salary range...Suggested- ...industrial companies.Job Title: Internal Controls AnalystLocation: Cambridge or London (hybrid)Employment Type: Full... ...an Internal Controls Analyst to support our internal... ...meets Sarbanes-Oxley (SOX) requirements. This... ...Responsibilities:Perform global scoping...SuggestedWork at officeLocal areaRemote workFlexible hours
$70k - $85k
Berkshire Hathaway Specialty Insurance is seeking a motivated professional for the Internal Audit/SOX Compliance team in Boston. This role entails collaborating with stakeholders, performing audits, and supporting SOX compliance. Ideal candidates should have a Bachelor...Suggested$46.99k - $112.2k
...Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be... ...Finance department along with supporting SOX, SOC, and audit testing through providing support/evidence to our internal and external audit teams. This position...SuggestedHourly payFull timeTemporary workLocal areaImmediate start- ## Internal Audit Senior AnalystApplylocations: Boston,... ...evaluate business process controls and complete test plans... ...by interacting with SOX testers, other stakeholders... ...and experience.#HYBRID#LI-MF1**Pay Range:**$89,60... ...Information**Vertex is a global biotechnology company that...SuggestedSummer workRemote workFlexible hours2 days per week
- ...Boston, Massachusetts is seeking a Fund Administration Analyst to join their fund reporting team. This hybrid role offers exposure to a variety of investment... ...assisting with financial statements and collaborating with internal teams and external partners. The ideal candidate...
$70k - $85k
...a motivated professional to join our Internal Audit / SOX Compliance team. This team plays a critical... ...with stakeholders across the global organization to execute internal audits... ...and operating effectiveness of internal controls Identify and evaluate audit findings,...Temporary workWork at officeFlexible hours$70k - $85k
BHSI is seeking a motivated professional to join our Internal Audit / SOX Compliance team in Boston. This role involves collaborating with stakeholders to execute internal audits and support SOX compliance. The ideal candidate should have strong communication skills, a...- Wayfair is seeking a Senior Analyst to join its Global Compensation team in Boston, MA. This hybrid role involves recommending global compensation designs and conducting market analyses for various operational verticals. The ideal candidate has at least 2 years of experience...
$92.5k - $120k
...risks, supporting them in the areas of internal audit, internal control assessments, risk assessments, as... ...manage risks. This position will provide hybrid/remote flexibility, though candidates... ...Advisory LLC are members of Allinial Global, an accountancy and business advisory...Work experience placementWork at officeLocal areaRemote workCherry Bekaert
Watertown, MA4 days ago$89k - $133k
A global private markets firm in Boston is seeking a Senior Associate for Business Intelligence. The role will leverage Power BI and SQL... ...analytics and a collaborative mindset. This position includes a hybrid work arrangement and a competitive salary range of $89,000 to $1...$89.6k - $134.4k
...Description General Summary Through internal audits this role will identify... ..., evaluate business process controls and complete test plans.... ...completed by interacting with SOX testers, other stakeholders, and... ...) matching, and more. Remote/Hybrid Flexibility Hybrid‑Eligible:...Remote work2 days per week$21.1 - $49.08 per hour
...Quality assurance program and fiduciary control for Aetna performs quality audits for... ...performance guarantee reporting, SOX and SOC1, Internal Audit/Compliance controls and the official... ...Diploma or equivalent G.E.D. We support a hybrid work environment. If selected and you...Hourly payFull timeWork at officeLocal areaFlexible hours3 days per week$22 - $30 per hour
...learning about our organization. Interns will connect with leaders,... ...functional collaboration within a global organization. Reporting to the... ..., the Business & Reporting Analyst Intern will support business analysis... ...detail. Location This is a hybrid role based in Boston, MA....Hourly payInternshipSummer internshipLocal area3 days per week$90k - $180k
Wellington Management Company is seeking a Marketing Compliance Senior Analyst based in Boston to ensure compliance with marketing regulations... ...000, alongside a comprehensive benefits package and a flexible hybrid work environment. #J-18808-Ljbffr Wellington Management...Flexible hours$50 - $60 per hour
...Sr. Business Systems Analyst Our client is looking... ...verbal, presentation) with internal partners, IT personnel,... ...-Oxley Compliance control execution and evidence... ...regulations (NERC CIP, SOX, etc.) is desirable.... ...within our distinguished global talent network. WECTEC...Westinghouse
Boston, MA13 hours ago$63.65k - $90.75k
...researchers, and systems analysts to advance our mission... ...to work with an internationally recognized multidisciplinary... ...policy, and informing global public health through... ...monitoring and control activities, create analytic... .... Remote Type Hybrid Work Location 1...Work at officeRemote workShift workMass General Brigham
Boston, MA5 days ago- SOX Compliance Manager Mexico City, Mexico (Hybrid) Join us at Orbia Building & Infrastructure. Where purpose comes... ...to be responsible for leading SOX control testing, tracking testing progress... ...Audit, SOX Compliance and Internal Audit. Advanced English and Spanish...Worldwide
$113k - $169k
...seeking a Senior RF Engineer to join their global team. This role involves developing... ...systems, ensuring product compliance with international regulations, and collaborating with teams... ...in play. The position supports a hybrid work model with a competitive salary range...- ...Accounts Payable Specialist to join its finance team in Cambridge, MA. This full-time hybrid role involves managing vendor invoices, processing payments, and maintaining internal controls. The ideal candidate has 2-5+ years of experience in Accounts Payable or Staff...Full time
- Fynetra seeks a Business Systems Analyst for client and reporting platforms in Boston. You... ...enhance reporting and workflow efficiency on a global investment platform. The ideal candidate... ...’s degree in a relevant field. This is a hybrid role, offering strong cross-functional...
$107.45k - $199.55k
...Technology Business System Analyst (TBSA) / Senior IT... ...Work arrangement: Hybrid - 3 days in office, 2... ...management, and change control. Hands‑on experience... ...words. As part of our global team, we’ll support you... ...Corporation is a leading international financial services...Contract workTemporary workWork at officeLocal areaRemote workFlexible hours- ...HIGH-LEVEL OVERVIEW The Global Trade Compliance Coordinator is... ...EAR, and OFAC. This is a hybrid position based in the Boston,... ..., and antiboycott Support internal audits of business activities... ...ECCN Classification, Commerce Control List (CCL), Schedule B ~ Strong...Work at officeRemote work
Trade Compliance Recruiting Solutions
Boston, MA6 days ago - Wellington Management Company in Boston is seeking a Client Transitions Analyst to support various client and fund transitions, focusing on operational risk management. You will work closely with internal teams and external partners to mitigate risks during transitions....Remote job
$90k - $180k
CFA Institute is seeking an experienced equity investor to join their Consumer team within Global Industry Research in Boston, MA. The candidate will conduct in-depth research and make investment recommendations within the Apparel & Retail industry. The ideal applicant...Flexible hours- ...Act. The ideal candidate will have a bachelor’s degree in a related field, along with CPA, CIA, or CISA certifications. Benefits include a competitive salary, hybrid work options, and a comprehensive benefits package. #J-18808-Ljbffr Vertex Pharmaceuticals Incorporated
- IDEXX is seeking a Senior SAP SD Application Analyst based in Boston, MA, to deliver solutions supporting SAP Sales initiatives. The ideal... ..., and providing continuous support. The position offers a hybrid working model, competitive salary, health benefits, and a robust...
- ...diverse talents they bring to our global workforce are directly linked to... ...the world. As a Fund Accounting Analyst within the Global Fund Services team... ...policy, regulatory reviews and internal audit Ensure compliance with all controls and procedures outlined in the...Work at office
$67.2k - $100.7k
...looking for a Treasury Analyst to support the... ...monthly and quarterly global cash flow analysis,... ...during interim) with a hybrid schedule of three... ...processes. Perform SOX reporting for key controls related to Treasury... ...ensure compliance. Aid internal and external audit...Interim roleLocal area3 days per week$79.1k - $158.2k
...oriented Data Analysis, Reporting & AI Analyst to support analytics and reporting efforts... ..., data dictionaries, or quality control checks. -Ability to work with messy... ...based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive...Temporary workFlexible hoursShift workOracle
Boston, MA4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Global SOX & Internal Controls Analyst (Hybrid). Be the first to apply!
Related searches
- health analyst Cambridge, MA
- hospitality analyst Cambridge, MA
- international analyst Cambridge, MA
- manufacturing analyst Cambridge, MA
- military analyst Cambridge, MA
- pharmacy analyst Cambridge, MA
- proposal analyst Cambridge, MA
- senior database analyst Cambridge, MA
- transportation analyst Cambridge, MA
- strategic sourcing analyst Cambridge, MA