Current jobs related to Director Internal Controls North America - Cambridge, Massachusetts - Philips
-
Marketing Insights Director
5 days ago
Cambridge, Massachusetts, United States Philips North America Full timeJob Title: Marketing Insights DirectorPhilips North America is seeking a highly skilled Marketing Insights Director to join our team. As a key member of our Central Marketing team, you will play a pivotal role in crafting and executing the marketing analytics roadmap.About the Role:This is a high-visibility position that requires a strong leader with a...
-
Strategic Leader, North America
20 hours ago
Cambridge, Massachusetts, United States Philips Full timeJob Title: Strategic Leader, North AmericaPhilips is seeking a highly experienced Strategic Leader to drive the creation of the North America Region strategy. As a key member of the North American Leadership Team, you will leverage industry insights, customer interactions, and business development relationships to develop and execute a go-to-market strategy...
-
Marketing Insights Director
2 days ago
Cambridge, Massachusetts, United States Philips North America Full timeJob Title: Marketing Insights DirectorPhilips North America is seeking a highly skilled Marketing Insights Director to join our team. As a key member of our Central Marketing team, you will play a pivotal role in crafting and executing the marketing analytics roadmap.Key Responsibilities:Develop and execute comprehensive demand generation strategies for lead...
-
Creative Lead
2 weeks ago
Cambridge, Massachusetts, United States Philips North America Full timeAbout the Role:The Graphic Designer will be the lead creative resource for Philips North America, conceptualizing creative storytelling elements and executing on creative projects with the team.Your Key Responsibilities:Be the design expert in the room, unlocking what is possible from a design perspective in team, program, campaign, and content planning....
-
Executive Culinary Director
3 weeks ago
Cambridge, Massachusetts, United States Compass Group, North America Full timeAbout the RoleWe are seeking a highly skilled and experienced Executive Culinary Director to join our team at Compass Group, North America. As a key member of our culinary leadership team, you will be responsible for driving the development and implementation of innovative and delicious menu concepts that meet the highest standards of quality and safety.Key...
-
Electrical Controls Engineer
3 weeks ago
Cambridge, Massachusetts, United States Tenneco Manufacturing North America Full timeJob SummaryTenneco Manufacturing North America is seeking an experienced Electrical Controls Engineer to join our team. As a key member of our manufacturing engineering group, you will be responsible for applying engineering principles and analytical techniques to establish and continuously improve manufacturing processes and products.Key...
-
Quality Systems Director
2 weeks ago
Cambridge, Massachusetts, United States MEDIPOST America, Inc. Full timeAbout MEDIPOST America, Inc.MEDIPOST America, Inc. is a leading biotechnology company specializing in the development of novel umbilical cord-derived stem cell therapies for the treatment of degenerative diseases.Our flagship product, CARTISTEM, is a groundbreaking allogeneic stem cell therapy for moderate to severe knee osteoarthritis, approved in Korea...
-
Executive Culinary Director
3 weeks ago
Cambridge, Massachusetts, United States Compass Group, North America Full timeJob SummaryThis is an exciting opportunity for an experienced and entrepreneurial culinary professional to join Compass Group, North America as an Executive Chef.Key Responsibilities:Plan and execute regular and modified menus according to established guidelines and company programs.Ensure that kitchen operations are maintained in a safe and sanitary...
-
Executive Chef Manager
3 weeks ago
Cambridge, Massachusetts, United States Compass Group, North America Full timeAbout the RoleWe are seeking a highly skilled and experienced Chef Manager to join our dynamic team at Compass Group, North America. As a key member of our culinary operations team, you will be responsible for leading the culinary and food service operations, ensuring the highest standards of quality, sustainability, and customer satisfaction.Key...
-
Culinary Operations Manager
3 weeks ago
Cambridge, Massachusetts, United States Compass Group, North America Full timeAbout the RoleWe are seeking a highly skilled and experienced Culinary Operations Manager to join our team at Compass Group, North America. As a key member of our leadership team, you will be responsible for leading the culinary and food service operations, ensuring the highest standards of quality, sustainability, and customer satisfaction.Key...
-
Senior Culinary Operations Manager
3 weeks ago
Cambridge, Massachusetts, United States Compass Group, North America Full timeAbout the RoleWe are seeking a highly skilled and experienced Executive Culinary Director to join our team at Compass Group, North America. As a key member of our culinary leadership team, you will be responsible for driving the development and implementation of innovative and delicious menu concepts that meet the highest standards of quality and safety.Key...
-
Cambridge, Massachusetts, United States Philips Full timeAbout the RoleWe are seeking a highly experienced and strategic Contracts Management Leader to join our team at Philips. As a key member of our North America Leadership Team, you will be responsible for leading all aspects of contract operations, including strategy, design, drafting, negotiation, and deployment.Key ResponsibilitiesManage a team of Contract...
-
Cambridge, Massachusetts, United States Philips Full timeAbout the RoleWe are seeking a highly experienced and strategic Contracts Management Leader to join our team at Philips in North America. As a key member of our leadership team, you will be responsible for developing and implementing contract strategies that drive business growth and customer satisfaction.Key ResponsibilitiesDevelop and execute contract...
-
Cambridge, Massachusetts, United States Philips Full timeAbout the RoleWe are seeking a highly experienced and strategic Contracts Management Leader to join our team at Philips in North America. As a key member of our leadership team, you will be responsible for developing and implementing contract strategies that drive business growth and customer satisfaction.Key ResponsibilitiesDevelop and implement contract...
-
Director of External Growth and Innovation
4 days ago
Cambridge, Massachusetts, United States Biogen Full timeJob Title: Director, External Growth and InnovationBiogen is seeking a highly skilled and experienced Director, External Growth and Innovation to join our North America team. As a key member of our leadership team, you will be responsible for identifying and executing partnerships with organizations across the healthcare ecosystem to expand our reach and...
-
Culinary Specialist
1 week ago
Cambridge, Massachusetts, United States Elior North America Full timeJob Title: Cook Job Summary: We are seeking an experienced Cook to join our team at Summit, a leading provider of culinary services to correctional institutions. As a Cook, you will play a critical role in preparing and serving high-quality meals to our clients. If you have a passion for cooking and a commitment to excellence, we encourage you to...
-
Culinary Specialist
7 days ago
Cambridge, Massachusetts, United States Elior North America Full timeJob Title: Cook Job Summary: We are seeking an experienced Cook to join our team at Summit, a leading provider of food services to correctional institutions. As a Cook, you will play a critical role in preparing and serving high-quality meals to our clients. If you have a passion for cooking and a commitment to excellence, we encourage you to...
-
Pastry Production Specialist
3 weeks ago
Cambridge, Massachusetts, United States Compass Group, North America Full timeJob SummaryWe are seeking a skilled Bakery Team Member to join our team at Compass Group, North America. As a key member of our bakery team, you will be responsible for preparing baked goods according to recipes and production specifications.Key ResponsibilitiesBake breads, pies, cakes, cookies, and other pastries as necessary per production and catering...
-
Clinical Monitoring Oversight Director
5 days ago
Cambridge, Massachusetts, United States True North Consulting Full timeJob Title: Associate Director, Clinical Monitoring OversightTrue North Consulting is seeking a highly experienced Associate Director to lead our clinical monitoring oversight efforts. As a key member of our clinical operations team, you will be responsible for overseeing and implementing a global sponsor oversight monitoring program.Key...
-
Director of Revenue Operations
1 week ago
Cambridge, Massachusetts, United States Philips Full timeJob Title: Director, NA Revenue OperationsAt Philips, we are seeking a highly skilled and experienced Director to lead our North America Revenue Operations team. As a key member of our organization, you will be responsible for managing the revenue operations function and orchestrating all activities to provide full transparency on revenue outlook.Your Key...
Director Internal Controls North America
3 months ago
Director Internal Controls North America:
You have the opportunity to drive the in-control and assurance process to enable our organization to be in compliance with Sarbanes-Oxley Act.
Your role:
- Supporting the Financial Reporting Risk Assessment,
- Designing, implementing, deploying and maintaining the Philips SOx Control Framework
- Advising the business on control design, documentation requirements and auditability of the controls.
- Support the remediation of control deficiencies
- Orchestrate the in-control and assurance processes to ensure effective and efficient compliance with SEC reporting requirements and alignment with PCAOB expectations
- Manage cost of compliance
- Support control automation efforts within the domain
You're the right fit if:
- You have a Master degree in Accounting, Economics or Business.
- You are Certified Chartered Accountant/CIA/CISA
- You've 10+ years of professional experience. Prior SOx experience is required.
- You have experience as auditor (preferably in one of the Big 4 public accounting firms), is highly appreciated.
- You have experience in IT, Finance, Supply chain, HR, Procurement processes is an asset.
- You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this Office/Remote position.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
Additional Information
US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future.
Company relocation benefits will not be provided for this position. For this position, you must reside in or within commuting distance to Cambridge, MA.
#LI-PH1
This requisition is expected to stay active for 45 days but may close earlier if a successful candidate is selected or business necessity dictates. Interested candidates are encouraged to apply as soon as possible to ensure consideration.
Philips is an Equal Employment and Opportunity Employer/Disabled/Veteran and maintains a drug-free workplace.
