Current jobs related to Internal Controls Advisory - Framingham - TJX Companies
-
Sample Control Technician
1 day ago
Framingham, Massachusetts, United States AstrixTechnology LLC Full timeJob DescriptionAstrix Technology LLC is a leading provider of scientific consulting, regulatory advisory services, and staffing solutions to the scientific community. We are currently seeking a skilled Sample Control Technician to join our team!Responsibilities:Accurately and efficiently enter patient information and test orders into the laboratory...
-
Controller
2 days ago
Framingham, United States South Middlesex Opportunity Council Full timeSUMMARY Under the general direction of the Chief Financial Officer, the Controller is primarily responsible for the fiscal, accounting, reporting, budget preparation, invoicing, tax filings and internal control functions. Also responsible for the maintenance of records and procedures to adequately safeguard the assets of the Agency. PRIMARY...
-
Controller
3 weeks ago
Framingham, United States South Middlesex Opportu Full timeJob DescriptionJob DescriptionSUMMARYUnder the general direction of the Chief Financial Officer, the Controller is primarily responsible for the fiscal, accounting, reporting, budget preparation, invoicing, tax filings and internal control functions. Also responsible for the maintenance of records and procedures to adequately safeguard the assets of the...
-
Global Controller
3 weeks ago
Framingham, United States Bose Professional Full timeJob DescriptionJob DescriptionCompany Overview: Bose Professional is a leader in the professional audio industry, specializing in the design and manufacture of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue to expand our team, we are seeking an innovative and...
-
Assistant Division Controller
2 months ago
Framingham, United States Complete Staffing Full timeAssistant Division Controller Assistant Division Controller (Construction) REPORTING FUNCTION: Reports to the Division Controller PRIMARY JOB FUNCTION: Maintaining financial records and ensuring that financial transactions are properly recorded by performing monthly general ledger account reviews and reconciliations and assisting the Division Controller...
-
Controller
3 months ago
Framingham, United States My Gym - Momentum Enterprises Full timeJob DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceHealth insuranceOpportunity for advancementPaid time offJoin the Momentum Family as our Controller!Are you a financial whiz with a flair for fun? Do spreadsheets make your heart sing, but so does creating a positive workplace culture? If so, we want you on our team at Momentum...
-
Substation Protection and Control Engineer
3 weeks ago
Framingham, Massachusetts, United States Leidos Full timeAbout the RoleWe are seeking a highly skilled Substation Protection and Control Engineer to join our team at Leidos. As a key member of our Power Delivery Services Team, you will be responsible for designing and implementing substation protection and control projects for electric utilities.Key ResponsibilitiesDesign substation protection and control projects...
-
Controller Assistant
3 weeks ago
Framingham, Massachusetts, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled and experienced Controller Assistant to join our team at Jobot. As a key member of our financial operations team, you will be responsible for maintaining accurate and up-to-date financial records, ensuring compliance with regulatory requirements, and providing financial analysis and reporting to support business...
-
Substation Protection and Control Engineer
2 weeks ago
Framingham, Massachusetts, United States Leidos Holding Full timeJob Title: Substation Protection and Control EngineerWe are seeking a highly skilled Substation Protection and Control Engineer to join our team at Leidos Holding. As a key member of our Power Delivery Services Team, you will be responsible for designing and implementing substation protection and control systems for our clients in the electric utility...
-
Electrical Protection and Control Engineer
2 weeks ago
Framingham, Massachusetts, United States Leidos Full timeUnlock Your Potential as a Substation Protection and Control EngineerAt Leidos, we're committed to delivering innovative solutions that make a real impact. As a Substation Protection and Control Engineer, you'll play a critical role in designing and implementing substation protection and control projects for electric utilities. With a focus on voltages from...
-
Substation Protection and Control Engineer
1 week ago
Framingham, Massachusetts, United States Leidos Full timeJob Title: Substation Protection and Control EngineerWe are seeking a highly skilled Substation Protection and Control Engineer to join our team at Leidos. As a key member of our Power Delivery Services Team, you will be responsible for designing and implementing substation protection and control systems for electric utilities.Key Responsibilities:Design...
-
Senior Protection and Control Engineer
4 days ago
Framingham, Massachusetts, United States Leidos Holding Full timeSenior Protection and Control EngineerWe are seeking a highly skilled Senior Protection and Control Engineer to join our team. As a key member of our Power Delivery Services Team, you will be responsible for leading and designing high voltage utility substation projects.Key Responsibilities:Lead bids and proposal efforts for utility clientsPerform quality...
-
Senior Protection and Control Engineer
1 week ago
Framingham, Massachusetts, United States Leidos Holding Full timeSenior Protection and Control EngineerWe are seeking a highly skilled Senior Protection and Control Engineer to join our team. As a key member of our Power Delivery Services Team, you will be responsible for leading and designing high voltage utility substation projects.Key Responsibilities:Lead bids and proposal efforts for utility clientsPerform quality...
-
Framingham, Massachusetts, United States Leidos Full timeAbout the RoleWe are seeking a highly skilled Substation Protection and Control Engineer to join our team at Leidos. As a key member of our Power Delivery Services Team, you will be responsible for designing and implementing substation protection and control projects for electric utilities.Key ResponsibilitiesDesign substation protection and control projects...
-
Framingham, Massachusetts, United States Leidos Full timeJob SummaryWe are seeking a highly skilled Principal Microgrid Controls and Automation Engineer to join our team at Leidos. As a key member of our Power Delivery Services Team, you will play a critical role in designing and implementing microgrid and renewable energy projects.Key ResponsibilitiesDesign and develop microgrid control systems, including...
-
Framingham, Massachusetts, United States 00068 LEIDOS ENGINEERING INC Full timeJob Title: Principal Microgrid Controls and Automation EngineerWe are seeking a highly skilled Principal Microgrid Controls and Automation Engineer to join our team at Leidos Engineering Inc. This is a unique opportunity to work on cutting-edge microgrid and renewable energy projects, collaborating with a diverse and fast-paced organization.Key...
-
Microgrid Control and Automation Specialist
20 hours ago
Framingham, Massachusetts, United States Leidos Full timeJob Title: Microgrid Control and Automation EngineerAbout the Role:We are seeking a highly skilled Microgrid Control and Automation Engineer to join our team at Leidos. As a key member of our Power Delivery Services Team, you will play a critical role in designing and implementing microgrid and renewable energy projects. With a strong focus on innovation and...
-
Framingham, Massachusetts, United States 00068 LEIDOS ENGINEERING INC Full timeJob Title: Principal Microgrid Controls and Automation EngineerWe are seeking a highly skilled Principal Microgrid Controls and Automation Engineer to join our team at Leidos Engineering Inc. As a key member of our Power Delivery Services Team, you will play a critical role in designing and implementing microgrid and renewable energy projects.Key...
-
Framingham, Massachusetts, United States 00068 LEIDOS ENGINEERING INC Full timeAbout the RoleWe are seeking a highly skilled Principal Microgrid Controls and Automation Engineer to join our team at Leidos Engineering Inc. As a key member of our Power Delivery Services Team, you will play a critical role in designing and implementing innovative solutions for our clients in the utility and mobile operator sectors.Key...
-
Distribution Quality Assurance and Control Lead
24 hours ago
Framingham, Massachusetts, United States Leidos Full timeJob SummaryWe are seeking a highly skilled Distribution QAQC Lead to join our team at Leidos. As a key member of our Power Delivery Services Team, you will be responsible for ensuring the exceptional quality of our electric utility design engineering projects.Key ResponsibilitiesPerform design engineering for Leidos electric utility customers, ensuring...
Internal Controls Advisory
3 months ago
Discovery is at the core of everything we do - whether it’s a great value, incredible style, or building long-lasting partnerships with people around the world. That’s what makes TJX different. You can find it all across our brands: TJ Maxx, Marshalls, HomeGoods, Sierra, and Homesense. Every one of our brands has one thing in common: environments that are always changing. That’s just how we like it. Every day is an opportunity to discover something new about our business, our partnerships, and even about yourself. Come discover what different can mean for you.
Posting Notes: 550 Cochituate Rd Framingham MA 01701
Internal Controls Advisory & Compliance Manager
The Opportunity: Contribute To The Growth Of Your Career.
As an Internal Controls Advisory & Compliance Manager, you will manage compliance testing, risk and control assessments and documentation for the TJX Sarbanes-Oxley (SOX) Office, and other compliance programs, as needed. You will collaborate with members from IT and the business to timely execute responsibilities related to compliance as well as provide guidance to IT and business projects to ensure that proper control and compliance requirements are considered and executed. You will also maintain current knowledge of regulatory compliance requirements and standards, and regularly interface with TJX IT and business management and outside consulting and audit firms.
Your Impact
- Manage overall compliance efforts and advises relevant business process owners and IT stakeholders on controls and procedures to help ensure compliance with SOX and emerging ESG regulations
- Manage compliance testing, risk and control assessments and documentation across TJX geographies and divisions
- Document and advise on internal controls and test plans to address the compliance objectives and the completeness and accuracy of audit/compliance reports
- Assist with the creation and maintenance of documentation such as narratives, flowcharts, control matrices, walkthroughs, testing and controls evaluation
- Advise and document corrective actions and continuous improvements addressing risks, issues, roadblocks proactively and as they are identified
- Prepare assessment summaries and report findings to senior management
- Review assessment results with appropriate management and provide remediation recommendations. Monitors remediation plans and related reporting
- Collaborate with multiple IT and business stakeholders on compliance issues including internal financial audit, IT internal audit, external auditors, IT Security, both IT and business process owners
- Accountable to represent the Company's interests on control design and compliance/testing results with external auditors, Internal Audit, and both IT and business process owners
- Monitor and assess the impact of regulatory changes to compliance programs
- Advise and provide guidance to process and control owners, as it relates to policies and procedures, areas of controls, and SOX compliance
Who We Are Looking For: You.
- 5 years of audit management experience with expertise in IT and business functions
- 3-5 years of experience with risk and control assessments
- Bachelor’s Degree in Accounting, Finance, IT Risk & Compliance
- Experience managing large-scale SOX compliance efforts
- Strong knowledge over risk, controls (i.e. Financial/Business Controls, IT General Controls), IT functions and business processes, SOX Compliance and COSO Framework
- ESG or sustainability-related experience is a plus, but not required
- Strong project management skills
- Ability to lead teams, build partnerships and interact with all levels of the organization
- Demonstrated strong management skills
- Have strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action.
- Ability to influence leaders
- Professional designations preferred: CISA, CIA, CISM, CISSP, CRISC, CPA, CBCI
We care about our culture, but we also prioritize your needs
Benefits include Associate discount; 401(k) match; medical/dental/vision; HSA; health care FSA; life insurance; short/long term disability; paid holidays/vacation/sick/bereavement/parental leave; EAP; incentive programs for management; auto/home insurance discounts; tuition reimbursement; scholarship program; adoption/surrogacy assistance; smoking cessation; childcare/cell phone discounts; pet/legal insurance; credit union; referral bonuses. All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.
This position has a starting salary range of $99,600 to $129,600 per year.
Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience.
This position is eligible for an annual incentive.
Discover Different at TJX means opportunity, teamwork, and career growth. That’s why working here is so much more than a job. When you’re a part of our TJX family, you have the full support of a diverse, close-knit group of people who work together to deliver the best value and style in the business. Our inventory is always changing and our approach is continually evolving, which means every day is another chance to Discover Different.
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.
Posting Notes: 550 Cochituate Rd Framingham MA 01701
