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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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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...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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Flexible hours
...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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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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Flexible hours
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...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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Local area
...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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...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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Contract work
Remote job
...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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...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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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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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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...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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Local area
...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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Holiday work
...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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...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...
Remote job
...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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Work experience placement
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Home office
...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...
Full time
Part time
...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...
Permanent employment
Work experience placement
Local area
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...
Hourly pay
Full time
Summer work
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Outdoor
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Monday to Friday