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Experience supporting different compliance efforts including SOC2, SOX, GDPR, FEDRamp, etc. Experience supporting different compliance efforts including SOC2, SOX, GDPR, FEDRamp, etc. Netsuite and Hubspot experience a plus.
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Experience supporting SOX and IT Risk related programs. A top performing Quantitative Hedge Fund is seeking an IT Project Manager to join their dynamic firm at the Associate Director level. Experience supporting SOX and IT Risk related programs.
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This high-end community offers it all - kayak along the North River, play a round of golf, take in a Red Sox game at historic Fenway Park or take a bike ride along the many paths and mountain roads during the spring and summer.
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Ensuring all activities within the team and organization meet our SOX compliance and providing support and data for all internal and external audits. At ViaCord, we provide the highest-quality stem cell preservation service and care to our patients, families, and their physicians.
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Activities may include continue contract compliance tracking, spearheading response and management of internal and external audits/reviews, and Sox compliance supervision. Key Responsibilities:Key contributor within the Government Pricing Team, with demonstrable knowledge and experience in government pricing calculations and reporting requirements including Medicaid, Medicare, 340B and FSS.Works with cross-functional business partners on forecast and accrual estimates, pricing and G2N modeling, and analysis for new and evolving pricing legislation.
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Compile data for the monthly Contract Review to ensure compliance with Sarbanes Oxley (SOX). Compile data for the monthly Contract Review to ensure compliance with Sarbanes Oxley (SOX). CMMS Planning, Scheduling and MRO management experience required.
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An hours drive will get you to Boston for more historic sites, hundreds of restaurants, the theatre, ballet or world championship sports with the Red Sox, Celtics, Bruins or Patriots. An hours drive will get you to Boston for more historic sites, hundreds of restaurants, the theatre, ballet or world championship sports with the Red Sox, Celtics, Bruins or Patriots.
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Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary.
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External and internal audit/SOX compliance. Experience with Alteryx and Power BI will be a plus. External and internal audit/SOX compliance. About the role You will be supporting accounting, planning and analysis activities associated with payroll and benefit programs for over 40,000 employees based in the US. Serve as the finance partner for the People (HR) Benefits and Payroll organization and support segment-regional-local controllership teams.
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Home Base, a Red Sox Foundation and Massachusetts General Hospital program, is dedicated to healing the invisible wounds - including post-traumatic stress, traumatic brain injury, anxiety, depression, co-occurring substance use disorder, family relationship challenges and other issues associated with Military service - for Veterans of all eras, Service Members, Military Families and Families of the Fallen through world-class clinical care, wellness, education, and research.
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Experience with Cybersecurity, SOX Compliance, PCI, and Data Privacy regulations (such as GDPR) is preferred. Experience with Cybersecurity, SOX Compliance, PCI, and Data Privacy regulations (such as GDPR) is preferred.
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IT HR Senior Systems Analyst position is responsible for implementing, upgrading, coding and troubleshooting complex applications In addition, the HR Senior System Analyst is accountable for ensuring compliance change control policies are met for SOX control, and assists with SOX and/or HIPAA audits.
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Looking to see a Boston Red Sox game? The hotel is managed by Remington Hotels, and offers an array of wonderful benefits like competitive pay, Medical, Dental, Vision, 401k w/co. Looking to see a Boston Red Sox game.
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Bachelor’s degree in a related field with min 8-10 years of hands-on technical experience in a regulated environment (SOX, GxP, GDPR) Exhibit proficiency in working with identity-based solutions, such as AD/AAD/Okta.
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As part of our Risk team you would help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT Certification readiness projects. Desire to pursue CPA, PMP, CISA, CISSP, CIA, CAMS, or CISM license/certification preferred.
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sox job in Charlestown, MA
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