SOX Compliance

4 days ago


Boston, United States The Computer Merchant Full time

JOB TITLE: Internal Auditor
JOB LOCATION: Boston, MA (4 days a week onsite can do Quincy or Burlington locations as well)
WAGE RANGE*: / hour
JOB NUMBER: 205818

REQUIRED EXPERIENCE:
• Audit, test and document operating effectivene...


  • SOX Compliance

    2 weeks ago


    Boston, United States The Computer Merchant, LTD. Full time

    JOB TITLE: Internal Auditor JOB LOCATION: Boston, MA (4 days a week onsite can do Quincy or Burlington locations as well) WAGE RANGE*: 30 - 37/ hour JOB NUMBER: 205818 REQUIRED EXPERIENCE: • Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality & maintain detailed workpapers for the...


  • Boston, United States Dynatrace Full time

    Support the companys Compliance efforts including Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management. Help plan and support the company's SOX program including performing risk assessment, leading walkth Internal Auditor, Compliance Analyst, Auditor, Internal, Audit, Compliance, Technology, Accounting

  • SOX Compliance

    1 week ago


    Boston, United States The Computer Merchant, LTD. Full time

    JOB TITLE: Internal AuditorIf you want to know about the requirements for this role, read on for all the relevant information.JOB LOCATION: Boston, MA (4 days a week onsite can do Quincy or Burlington locations as well)WAGE RANGE*: 30 - 37/ hourJOB NUMBER: 205818REQUIRED EXPERIENCE:• Audit, test and document operating effectiveness of the assigned key SOX...

  • SOX Compliance

    6 days ago


    Boston, MA, United States The Computer Merchant, LTD. Full time

    JOB TITLE: Internal Auditor If you want to know about the requirements for this role, read on for all the relevant information. JOB LOCATION: Boston, MA (4 days a week onsite can do Quincy or Burlington locations as well) WAGE RANGE*: 30 - 37/ hour JOB NUMBER: 205818 REQUIRED EXPERIENCE: - Audit, test and document operating effectiveness of the assigned...

  • IT Compliance Lead

    3 weeks ago


    boston, United States firstPRO, Inc Full time

    FirstPro is now accepting resumes for an IT SOX Compliance Lead position based in Boston, MA. This role will focus on ensuring that the company's IT teams are have processes and solutions in place to meet compliance audit requirements in ISO, SOX, SOC2, PCI, HIPAA, etc. This is a contract position that can be worked remotely from...

  • IT Compliance Lead

    2 weeks ago


    boston, United States firstPRO, Inc Full time

    FirstPro is now accepting resumes for an IT SOX Compliance Lead position based in Boston, MA. This role will focus on ensuring that the company's IT teams are have processes and solutions in place to meet compliance audit requirements in ISO, SOX, SOC2, PCI, HIPAA, etc. This is a contract position that can be worked remotely from...


  • Boston, United States firstPRO, Inc Full time

    FirstPro is now accepting resumes for an IT SOX Compliance Lead position based in Boston, MA. This role will focus on ensuring that the company's IT teams are have processes and solutions in place to meet compliance audit requirements in ISO, SOX, SOC2, PCI, HIPAA, etc. This is a contract position that can be worked remotely from...

  • IT Compliance Lead

    3 weeks ago


    Boston, MA, United States firstPRO, Inc Full time

    FirstPro is now accepting resumes for an IT SOX Compliance Lead position based in Boston, MA. This role will focus on ensuring that the company's IT teams are have processes and solutions in place to meet compliance audit requirements in ISO, SOX, SOC2, PCI, HIPAA, etc. This is a contract position that can be worked remotely from...


  • Boston, United States Boston Red Sox Full time

    DEPARTMENT OVERVIEW: The Boston Red Sox Sports Medicine Service is dedicated to delivering premier healthcare solutions that promote player health and performance in alignment with the organization's values and protocols. This department employs a holistic approach, integrating medical and performance services to reduce injuries, facilitate timely...


  • Boston, United States Boston Red Sox Full time

    DEPARTMENT OVERVIEW: Find out exactly what skills, experience, and qualifications you will need to succeed in this role before applying below. The Boston Red Sox Sports Medicine Service is dedicated to delivering premier healthcare solutions that promote player health and performance in alignment with the organization's values and protocols. This department...


  • Boston, United States Boston Red Sox Full time

    POSITION OVERVIEW: The Financial Reporting Manager will serve as a key member of Fenway Sports Group finance team. This position will be responsible for calculating and recording significant and complex financial transactions according to GAAP, preparing technical accounting memos, ensuring accurate and timely financial statements including footnotes,...

  • Internal Auditor

    19 hours ago


    Boston, United States LanceSoft Inc Full time

    NIT001Job Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal...


  • Boston, United States Aditi Consulting Full time

    Responsibilities: Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality Maintain detailed work papers for the testing Ability to converse with management regarding internal controls, compliance, and risk assessment Timely update testing progress in reporting system - W-desk Additional...


  • boston, United States LanceSoft, Inc. Full time

    Job Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls,...


  • boston, United States LanceSoft, Inc. Full time

    Job Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls,...

  • Internal Auditor

    7 days ago


    Boston, United States LanceSoft, Inc. Full time

    Job Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls,...


  • Boston, United States Aditi Consulting Full time

    Responsibilities:Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed work papers for the testingAbility to converse...

  • Internal Auditor

    2 weeks ago


    Boston, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a short term contract employment opportunity for an Internal Auditor - Associate, based in Boston, Massachusetts. We operate within a hybrid workplace model, with a requirement to be on-site for four days per week. The role primarily involves auditing and testing SOX controls, ensuring the compliance and risk...


  • Boston, United States Boston Red Sox and Fenway Sports Management Full time

    POSITION OVERVIEW: The Financial Reporting Manager will serve as a key member of Fenway Sports Group finance team. This position will be responsible for calculating and recording significant and complex financial transactions according to GAAP, preparing technical accounting memos, ensuring accurate and timely financial statements including footnotes,...


  • Boston, United States Boston Red Sox and Fenway Sports Management Full time

    POSITION OVERVIEW:The Financial Reporting Manager will serve as a key member of Fenway Sports Group finance team. This position will be responsible for calculating and recording significant and complex financial transactions according to GAAP, preparing technical accounting memos, ensuring accurate and timely financial statements including footnotes,...