-
PwC
-
Boston, Massachusetts
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
...
-
Commonwealth Care Alliance
-
Boston, Massachusetts
...
for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA ...
Required Experience:
15+ years of Internal Audit, ERM, internal controls and assurance, financial
...
-
Confluent
-
Boston, Massachusetts
...
, Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
...