Search Results: 2,019 vacancies

 ...Job Description The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the preparation and on-going maintenance of process documentation and flowcharts, as applicable... 
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Eastern Bank

Lynn, MA
4 days ago
DEPARTMENT OVERVIEW: The Boston Red Sox Ticketing team plays an integral role in helping the organization to achieve its financial and customer service ; Typically the first point of contact a fan has with the Red Sox, the Ticket Office sets the tone for their experience... 
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Boston Red Sox

Boston, MA
13 days ago
 ...FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization to support...  ...clients ~ Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA) certification is a plus ~ Degree in accounting ~ Stay... 
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State Street Corporation

Boston, MA
4 days ago
 ...Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key player in the Company's execution of the SOX program. You will help manage and prioritize... 
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Confluent

Boston, MA
2 days ago
Job Description: The Risk Assessment and Testing Center of Excellence (CoE) is seeking a hardworking and driven professional to join the team! \u00A0You will help build an effective Sarbanes Oxley 404 program for emerging products at Fidelity. You will personify...
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Fidelity TalentSource LLC

Boston, MA
17 hours ago
 ...the following categories: Financial and Compliance Risk (e.g., SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk...  ...and risk transformation). What You'll Do: Serve as an analyst on a broad range of audit, risk assessment, control testing, and... 
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CrossCountry Consulting

Boston, MA
3 days ago
 ...Job Description Job Description The New England Sports Network (NESN), owned by the Boston Red Sox and Boston Bruins, is the definitive source for New England sports programming and has consistently been one of the top-rated regional sports networks in the country.... 
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NESN LTD

Watertown, MA
2 days ago
 ...Job Description Job Description Title: Business Analyst Location: Quincy, MA (Mostly Remote) Duration: Multi Year Renewable Contract Hours: 37.5 Weekly Hours Client MMIS Overview: We are looking to hire a Business Analyst to join our collaborative... 
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Match Point Solutions

Quincy, MA
3 days ago
 ...environment with tight deadlines. Understanding of data mining, systems setup, and management reporting Knowledge of Sarbanes-Oxley (SOX) general and IT requirements. Good working knowledge of income statement, balance sheet and cash flow statement relationships... 
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Lantheus

Bedford, MA
17 hours ago
 ...This role is with Boston Red Sox. Boston Red Sox uses RippleMatch to find top talent. DEPARTMENT OVERVIEW: The Client Services Department is responsible for the relationship management of all Premium season ticket Memberships and full-season suites (Dell Technologies... 
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RippleMatch Opportunities

Boston, MA
17 hours ago
Job Description Job Description Title: Apex Business Analyst Location : Boston, MA(Onsite) Experience : 8+ Years Requirement: Client is looking for an Apex business analyst for an onsite role in Boston, MA.
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Siri InfoSolutions Inc

Roxbury, MA
3 days ago
PURPOSE AND SCOPE: The Financial Analyst II assists in the performance of economic research and study in areas of financial analysis...  ...Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act (SOX), and other regulatory requirements within the assigned function... 
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Fresenius Medical Care

Waltham, MA
17 hours ago
 ...Job Description Job Description About the Role Working under the Compliance Manager, the Security and Compliance Analyst is a key member of Validity’s Security Operations team. With a focus on information security knowledge and experience, the Security and Compliance... 
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Validity

Boston, MA
10 days ago
 ...Duties, End user Computing Controls, and the evaluation of Service Organization Controls. Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of IT... 
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Dynatrace

Waltham, MA
29 days ago
 ...Job Description The Lead Analyst - Enterprise Risk Management (ERM) reports to the Director of ERM and is responsible for assisting...  ...internal controls in the company, and actively managing the Bank's SOX Compliance program. The incumbent[1] monitors activities and... 
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Needham Bank

Needham, MA
1 day ago
 ...CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work remotely anywhere in the United States. About the role As a CBRE SOX Manager, you will provide leadership for internal... 
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CBRE

Boston, MA
25 days ago
 ...CGEIT, etc.) + Strong problem solving and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX, SSAE 16, and ISAE 3402. + Strong knowledge of the Microsoft Office suite and flowcharting tools such as Visio. Advanced experience... 
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Bright Horizons

Newton, MA
13 hours agonew
 ...Job Description Job Description CLINICAL APPLICATIONS ANALYST - FULL TIME/PART TIME Are you interested in the responsibility of being the support for IT Users who provide primary care to over 40,000 patients and other health and behavioral services to its community... 
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Part time

Lynn Community Health Center

Lynn, MA
15 days ago
 ...global financial services firm that is seeking a Financial Risk Analyst. Responsibilities: Performing risk assessment of the accounting...  ...audit and/or accounting firm. Big 4 preferred ~ Experience in SOX controls for financial reporting ~ Strong knowledge of US GAAP... 
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Local area

Vaco

Boston, MA
10 days ago
Red Sox Baseball Summer Camps Coach: 2024-3199 Boston Red Sox Baseball Summer Camp is five days of baseball instruction and competition within our custom-built curriculum for all children ages 5-13. We are looking for baseball coaches who attack each day with enthusiasm... 
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HF HQ

West Roxbury, MA
19 days ago