Jobs near Boston: 14,067
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Relevance Score ranked on: CONTROLS
Internal Auditor SOX Controls
Boston
Audit, test and document op[ " - Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality\n - Maintain detailed workpapers for the testing\n - Ability to converse with management regarding internal controls, compliance, and risk as...
Search Terms: Internal Auditor, Controls, Auditor, Audit, Internal
91.7
0mi
Updated: November 13
Director of Management Controls
Boston
Fidelitys Capital Markets - Business Control Group ensures that controls function as expected and that improvements are identified and implemented in a timely manner. We are a control consulting function aiming to enhance the management process, working daily with all levels of management and busines...
Search Terms: Controls, Management, Director, Business, Product Development
90
1.4mi
Updated: November 13
Senior Manager, Global Financial Controls - CoE
Boston
Senior Manager Global Financial Controls Center of Excellence. The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over...
Search Terms: Controls, Financial, Manager, Accounting, Global
88.9
1.4mi
Updated: November 10
Vertex 2025 Spring Co Op, Internal Controls and Accounting Policy (Boston, MA)
Boston
Support the team on year-end SOX deliverables (e.g., SOC 1 report reviews, review of key control supporting documentation for controls in the areas of Treasury, Inventory, Revenue, SEC Reporting, and General Ledger Accounting)Monitor status of year-end deliverables to internal and external auditors. ...
Search Terms: Accounting, Controls, Internal, Policy, Spring
88.8
0.3mi
Updated: November 08
Export Controls & Sanctions - Manager
Boston
A career in our Cybersecurity, Privacy and Forensics will provide you the opportunity to solve our clients most critical business and data protection related challenges. You will be part of a growing team driving strategic programs, data analytics, innovation, deals, cyber resilency, response, and te...
Search Terms: Controls, Manager, Export, Regulatory, Business
88.4
0.3mi
Updated: October 26
Oracle Cloud Security and Controls Manager
Boston
A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative p...
Search Terms: Controls Manager, Security, Cloud, Oracle, Controls
88
0.3mi
Updated: October 24
Technology Controls Testing & Assurance, Managing Director
Quincy
As Managing Director of Technology Controls Testing & Assurance, you will:Develop annual controls testing and assurance plans for Global Technology Services, commensurate with the existing technology risks and challenges and in accordance with corporate controls assurance standards and methodology. O...
Search Terms: Technology, Controls, Director, Assurance, Compliance Manager
87
8.7mi
Updated: November 13
Instrumentation & Controls Engineer- Manager/Consultant
Boston
Instrumentation & Controls Engineer- Manager/ Consultant City Boston State MA Country United States Area of Interest Electrical Engineering Type Full Time - Regular Job ID 2024-12733 Business Group Nuclear Power Group Department Instrumentation and Controls Engineering Description This I&C position o...
Search Terms: Controls Engineer, Controls, Manager, Instrument, Engineer
86.3
0.3mi
Updated: October 01
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