15 Sox Compliance Jobs in Plymouth, MA
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Senior Tax Analyst BJ's Wholesale Club - Marlborough, MA, United States of the state income tax provision, including research around the tax accounting treatment of various transactions; uncertain tax position documentation; use of OTP; and compliance with SOX protocols. Federal 11 days ago
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Income Tax Analyst BJ's Wholesale Club - Marlborough, MA, United States ; use of OTP; and compliance with SOX protocols. Support components of the federal and state income tax provision including preparation of account reconciliations. Respond to Information Document Requests 12 days ago
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Senior IT Internal Audit / SOX Compliance Dynatrace - Waltham, Massachusetts Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor and... 15 days ago
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Accounts Payable & Expense Specialist The Planet Group - Burlington, MA, United States and statements promptly. Support the management of the corporate credit card program. Assist in the monthly close process to ensure timely and accurate completion of tasks. Ensure compliance with accounting 14 days ago
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Internal Compliance Manager (GRC) Symbotic - Wilmington, Massachusetts and assess their impact on SOX compliance Provide training and guidance to employees on SOX compliance requirements Up to 10% travel may be requested What you'll need Bachelor's degree in Accounting, Finance 6 days ago
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Sr. Director, Tax North America Symbotic - Wilmington, Massachusetts -functional teams within the organization Additional tax and close related tasks as needed, such as forecasting an effective tax rate Execute SOX Internal Controls framework for the domestic tax function 6 days ago
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Head of Payroll CVSHealth - Woonsocket, RI with the appropriate internal and external parties to ensure compliance •Supporting overall organization’s SOX compliance requirements through adherence to key controls and timely completion of reporting •Providing 24 days ago
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IT Internal Audit Supervisor UniFirst - Wilmington, Massachusetts and procedures and ensuring the appropriate/sufficient evidence of controls exists. Maintain the company's IT SOX compliance documentation including the control matrix, testing of key controls, and monitoring 11 days ago
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Cost Accountant (Contract) Vertex Pharmaceuticals - Boston, Massachusetts to support month-end financial close deliverables. Reconciles and analyzes balance sheet and income statement accounts. Assesses SOX compliance for responsible areas, including assisting with implementing 15 days ago
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Senior SOX IT Auditor Bally's Interactive - Warick - Warick, RI in ensuring the effectiveness of internal controls related to IT systems, processes, and compliance with the Sarbanes-Oxley (SOX) regulations. This position is focused on leading information technology (IT 25 days ago
Top locations
- Boston, MA (9)
- Marlborough, MA (4)
- Wilmington, MA (4)
- Waltham, MA (2)
- Brookline, MA (2)
- North Falmouth, MA (1)
- Andover, MA (1)
- Billerica, MA (1)
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