SOX Compliance Lead Internal Controls & Audit Liaison
RadNet
RadNet, Inc. is seeking an experienced accounting professional in Boston, Massachusetts to oversee SOx compliance and external audit coordination. The role requires a Bachelor's degree in Accounting, ideally with CPA certification. Candidates should have 3-5 years of experience in SEC Reporting and U.S. GAAP, preferably with a Big 4 firm. Key responsibilities include managing the SOx Compliance Plan, conducting risk assessments, and leading Finance managers in compliance tasks. Strong communication and analytical skills are essential for this position. #J-18808-Ljbffr
$126k - $154k
...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...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
- ...Description Job Description Clinic looking for full-time lead MA. Monday thru Friday 8 AM - 5 PM, may require some evenings... ...are sent to Accounts Payable. Ensures exam room checklist compliance (infection control, stocking of supplies/expired items) is monitored and...SuggestedFull timeMonday to FridayWeekend workAfternoon shift
- Vaco Recruiter Services is looking for an Internal Audit Manager in Boston to lead and execute risk-based audits across various areas. You will oversee... ...a team, manage audit engagements, and enhance internal controls. The ideal candidate has a Bachelor's degree in Accounting...Suggested
$150k - $160k
...Scorpion Therapeutics is seeking a Document Control Manager in Cambridge, MA, responsible for leading daily Veeva Vault QDocs activities and ensuring GxP compliance. Candidates should have over 8 years of industry experience and at least 2 years managing Veeva Vault QDocs...Suggested- ...Harriman & Co. is looking for a Senior Audit Manager for their Internal Audit team in Boston. This role... ...management to identify and resolve risk and control issues while providing leadership... ...has 8-10 years of experience leading audit engagements in financial services...
- ...This is what you will do: The Senior Director, Thought Leader Liaison Team Lead, Hematology & Nephrology is a leadership position within the... ...TLL resource allocation, project budgets, and timelines. Compliance & Integrity Maintains the highest degree of professionalism...Work experience placementWork at officeNight shift
- ...Research Security and Export Associate to support its Research Compliance Office. This role involves managing export compliance,... ...compliance training. The successful candidate will coordinate export control reviews, liaise with stakeholders, and maintain compliance databases...Remote jobWork at office
- ...Stout Risius Ross, LLC in Boston is seeking a Senior Manager to lead Risk Advisory engagements focused on SOX 404 compliance. The ideal candidate will have deep U.S. GAAP knowledge and extensive experience in managing client relationships, overseeing risk assessments,...Flexible hours
$151.2k - $226.8k
...brands, which also includes five leading omnichannel grocery brands - Food... ...executives and sponsors. Ensure compliance with SDLC/IDLC processes and delivery... ...a team of analysts to support all Audit (Internal and External) and Controls Management activities within ADUSA...Full timeWork experience placementWork at officeRemote workFlexible hours- A leading biotechnology company in Boston is seeking an Internal Audit Manager to oversee financial and operational audits. The ideal candidate will have over 5 years... ...include planning audits, assessing internal controls, and collaborating with diverse teams. This role...
- ...A leading staffing agency is seeking a Corporate Controller in Boston, MA to oversee corporate accounting operations and ensure compliance with US GAAP standards. This hands-on leadership role requires 15+ years of progressive accounting experience, including substantial...Remote work
- ...We're seeking an Internal Audit Manager to lead and execute risk-based internal audits... ..., operational, and compliance areas. This role will supervise... ...to strengthen internal controls and improve business processes... ...and effectiveness Oversee SOX compliance activities,...Work at officeLocal area
$160k
...Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,000... ..., supporting global audit execution, SOX compliance, and risk assessment within a large international organization. This role leads audit projects across financial and operational...Permanent employmentMonday to Friday- 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
- ...This is what you will do: The Thought Leader Liaison (TLL) role is a senior field-based position within the US commercial organization... ...on strategy, tactics, messaging, and program execution Compliance & Integrity ~ Works with the highest degree of...Work experience placementWork at officeNight shift
$190k - $225k
...SummaryThe Thought Leader Liaison, Neuroscience is a field-based strategic role within... ...on-label and consistent with commercial compliance, legal, and regulatory guidelines.Main Responsibilities... ...strategic partnerships with KOLs and internal stakeholders, gaining support for brand...Temporary workWork at officeWork from homeHome officeFlexible hours$125k - $258k
...A leading compliance firm in Boston is seeking a Head of Global Sanctions to oversee the enterprise-wide sanctions program. This role requires a senior executive with over 12 years of experience in sanctions compliance, deep knowledge of global regulations, and strong...- ...A leading healthcare organization in Somerville is seeking a Senior Manager of Infection Control. This role entails overseeing infection prevention efforts and managing compliance across multiple facilities. Candidates must have a strong foundation in infection control...
$161.8k - $300.6k
...Opportunity The Senior Thought Leader Liaison role at Genentech acts as the lead Commercial enterprise bridge to... ...external TAE engagement and internal strategy. TLLs operate with agility... ...alignment across Marketing, Medical, CE, Compliance, Legal, and Global teams to focus...Live inLocal areaRelocation packageFlexible hours$122k - $212.75k
...an Associate Director, Thought Leader Liaison. This is a field-based role for the Northeast... ...of tomorrow. Our Immunology team leads in the development of transformational... ...and program logistics to ensure compliance with internal corporate policies; play a key role in...Contract workWork at officeLocal areaImmediate startShift workNight shiftAfternoon shift$109.25k - $149.5k
...standards of care. SUMMARY The Lead Auditor, Quality Compliance will form part of the Corporate Audit team and will lead, coordinate... ...Integra LifeScience's quality internal audit program across more than... ...the same levels of quality control. * Facilitate Global...Temporary workWork experience placement$105k - $130k
Commonwealth Corporation in Boston is seeking a Controller to oversee financial operations, reporting, and compliance. The role involves managing accounting staff and ensuring adherence to GAAP. Candidates should have 7-10 years of accounting experience, with a strong nonprofit...- ...daily at bedtime. Our lead development program targets the neurologic control of upper airway muscles... ...The Value Outcomes Liaison (VOL) is a field-based... ...in collaboration with internal and other field-based Medical... ...guidelines and compliance requirements in all aspects...Night shift
- ...daily at bedtime. Our lead development program targets the neurologic control of upper airway muscles... ...our new Medical Science Liaison (MSL) Team, this group... ...regulatory guidelines and compliance requirements in all... ...high levels of trust with internal and external...Currently hiringRemote workFlexible hoursNight shift
- SUMMARY The Clinical Liaison (CRT, RRT, RN, LPN, STNA, MA, EMT) provides clinical insight... ...and services. May assist with quality control, equipment maintenance, and support of branch... ...to patients and caregivers. Regulatory Compliance Ensures full compliance with HIPAA, The...Part timeWork at officeLocal areaNight shift
$93.5k - $117.8k
...Executive Liaison, Corporate Technology Boston... ...coordinating domestic and international travel, and responding... ...reports. Ensure compliance with company policies.... ...digital filing and version control for executive... ...business with industry leading pay and benefits...Full timeWork at officeShift work$201.37k - $236.9k
...Role Paragraph: * *The Coinbase Internal Audit is an independent, third line function... ...the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase... ...across regions (US, EMEA, APAC). Lead Coinbase’s global IT & security...Work at officeLocal area$77k - $202k
.../Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other assurable... .... They evaluate compliance with regulations including... ...experiences you need to lead and deliver value at...Full timeH1b- ...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 work
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