Average salary: $108,432 /yearly
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...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... ...reporting results.
+ Manage and lead walkthroughs with External Auditors and perform SOX testing for controls, including Business Process...
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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... ...talent on the team
Communicate and coordinate with external auditors regarding execution of the SOX program to ensure maximum reliance...
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Flexible hours
...Job Description
The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting... ...of significant business process
Work closely with external auditors related to testing requests and issues
Education and...
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Work experience placement
...focus of this role is to ensure our internal control environment adheres to the requirements of the Sarbanes Oxley Act (SOX) Section 404. The auditor will work closely with our Finance and Product teams, along with the Senior Manager Internal Audit, in establishing internal...
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Holiday work
Flexible hours
2 days per week
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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...Insurance Auditor - REMOTE
Put your Insurance Experience to work - FROM HOME!
At Wahve, we value significant insurance experience and want to revolutionize the way people think about phasing into retirement by offering qualified candidates the opportunity...
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...Seattle.
Location:
La Quinta Boston - Somerville
23 Cummings Street
Somerville , MA 02145
Overview:
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely...
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Night shift
Afternoon shift
...out of our Waltham, MA office but can also be remotely based. We are unable to offer work sponsorship for this role.
The Payables Auditor is responsible for examining and reviewing rebate data, transactions, and documentation related to the rebates payable processes...
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Local area
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Job Summary:
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations...
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...people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. We provide the training, tools, and the team to help bring your career to the...
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Night shift
...Job Description
Job Description CFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public accounting experience.
Why work here?
Hybrid schedule
Averaging...
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...Audit LLC, we are dedicated to exceeding our customers' expectations with every audit. This is achieved by our team of independent auditors who bring their high-level of experience, professionalism and integrity to each and every audit they perform, resulting in our...
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...Description:
The CSV Auditor will be responsible for as assigned audits based on client needs.
Audits will be primarily remote and risk based but can also include on-site CSV audits at times.
Auditors must be fluent in leading and managing CSV Audits....
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...Job Description
Job Description SUMMARY
The Night Auditor is primarily responsible for, but not limited to, ensuring accurate hotel accounting of guest transactions, billing and hotel revenue. In addition, the Night Auditor is also charged with the same responsibilities...
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Local area
Shift work
Night shift
...Job Description
Job Description Senior Compliance Auditor
Role Description:
Oversee and participate in audits, reporting on findings.
Manage Quality Technical Agreements with critical suppliers.
Conduct internal audits to meet GMPs, 820 standards, and company...
Remote job
...Organization Controls.
Help plan and conduct the company's IT SOX program including performing risk assessment, leading... ...with internal departments, IT personnel, internal and external auditors while explaining their findings, and meeting face to face with other...
Holiday work
...Job Description
Job Description Summary:
Our award-winning client is seeking a Senior Auditor to join their team. Imagine safeguarding investor interests and strengthening business practices at a renowned financial services firm with a strong social conscience....
...a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Afirm to you!
Our field auditors come from all walks of life and various backgrounds. They are inquisitive, driven & self-directed. They love numbers and spreadsheets...
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...Senior Internal Auditor V
Location: Boston MA/Hybrid
Duration: 5-6 Months
Description:
Duties:
Attend and document process walkthroughs.
Help in development and documentation of the audit program.
Execute and document testing per approved audit...