11 Sox Compliance Jobs in Waltham, MA
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Associate Director, Accounting Q32 Bio Inc. - Waltham, MA, United States will be responsible for all aspects of the monthly and quarterly financial close, assisting with SOX compliance and supporting the SEC reporting process. The Associate Director will report directly to the Senior Yesterday
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Regulatory Controls / Process Analyst - IT Asset Management Insight Global - Boston, MA, United States and best practices. Familiarity with regulatory frameworks relevant to IT asset management (e.g., ISO 27001, NIST SP 800-53). Strong understanding of regulatory requirements and compliance frameworks Yesterday
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Digital Risk and Compliance Lead Sanofi EU - Cambridge, Massachusetts You Bachelor’s Degree or equivalent in Computer Science, Engineering, or relevant field 8+ years of experience Quality Management, Computerized Systems compliance (GxP, SOX, Data Privacy) or Information 2 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 18 days ago
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Internal Compliance Manager (Accounting) TEC Group Inc. - Wilmington, Massachusetts Internal Compliance Manager (Accounting) Wilmington, MA Hybrid – (3 days onsite, 2 days remote) Overview: As the Internal Compliance Manager you'll have strong understanding SOX and internal controls 4 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 3 days ago
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Accountant Atlantic Group - Boston, MA sheet and income statement accounts. Evaluate SOX compliance and aid in enhancing current controls. $37.00 - $44.00/Hour 16 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 3 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 19 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 15 days ago
Top locations
- Boston, MA (11)
- Wilmington, MA (5)
- Providence, RI (3)
- Andover, MA (1)
- Billerica, MA (1)
- Burlington, MA (1)
- Cambridge, MA (1)
- Lexington, MA (1)
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