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Responsible for tax internal controls and SOX compliance. Demonstrate detailed working knowledge of complex income tax accounting concepts, including purchase accounting, valuation allowances, uncertain tax positions and accounting of deferred related to OCI items.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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With branches covering Massachusetts, New York, Rhode Island, New Hampshire, Vermont and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red Sox.
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Responsibilities: Oversight of the General Ledger & Month-End Review of journal entries and account reconciliations Preparation of Financial Statements for SEC Filing Work with the Corporate Controller in maintain SOX compliance Project Based Work Assist with managing a team of 5+ accountants Qualifications: B.S. in accounting or a related field CPA preferred 7+ years of accounting experience Biotech experience highly preferred Staff management experience.
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Furthermore, you will utilize your experience with the NIST Cyber Security Framework, SOX, and IT General Controls. Familiarity with SOX ITGC requirements. We are looking for a talented Principal Information Security Analyst to join our team.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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With branches covering Massachusetts, Rhode Island, New Hampshire, Vermont and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red Sox.
Part-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Develop and maintain a comprehensive SAP support strategy that aligns with Lantheus IT change control in a validated GxP / SOX environment includes incident management, problem management, and service improvement plans.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Familiarity with SOX compliance, ITAR compliance, NIST, and other regulatory frameworks is desirable. Familiarity with SOX compliance, ITAR compliance, NIST, and other regulatory frameworks is desirable.
$47 - $52 an hourRemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Support the N-Able Technologies Audit Committee, Board of Directors, and management by ensuring applicable SOX regulatory compliance. We are beginning to grow our internal audit team here at N-Able. The primary focus of this role is to ensure our internal control environment adheres to the requirements of the Sarbanes Oxley Act (SOX) Section 404.
InternExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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The SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission) framework of internal controls for financial reporting.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Responsible for performing key monthly and quarterly SOX controls including but not limited to; Oracle vs Zuora revenue reconciliation, Oracle vs Zuora invoicing reconciliation (i.e. bill match), Current Expected Credit Losses (CECL) analysis, Revenue recognition review of OSI and SSE businesses.
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SOX compliance experience a plus. We are looking for a detail-oriented accounts payable specialist to help manage our AP process by verifying invoice approvals, entering invoices into our ERP system, reconciling account statements, and communicating with our vendors.
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Manages activities associated with cycle count program to ensure SOX compliance. Manages all aspects of MRO spare parts inventory to support a pharmaceutical environment using a CMMS system (Maximo) and ERP system (SAP.
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Primary POC to oversee regular HR data audits and partner with other HR leaders to research and problem solve complex business data issues across all HR functional areas to ensure compliance with HR policies, procedures, governance, labor laws, data quality and (SOX) / regulatory compliance.
$122,000 - $165,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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You will work as a partner and a trusted advisor to support the Finance Business Partner in financial planning, forecasting, and analysis, as well as monthly close processes, while ensuring compliance with SOX, IFRS, and more.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Strong knowledge of SOX and operational business process controls and experience in assessing the implementation of COSO enterprise risk framework. or robotic process automation (UiPath or Automation Anywhere.
InternExpandApply NowActive JobUpdated 8 days ago
sox job in Wilmington, MA
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