- Prepare, follow up, and collect SOX IT internal control requests.
- Interact with various teams to understand processes and controls.
- Test SOX IT internal controls
- Participate in team meetings, take meeting notes as requested, and organize documents in the central documentation repository.
- Pursuing computer engineering/science, cybersecurity, accounting, or other business degree
- Organized, detail-oriented, and good time management.
- Personable and willing/able to interact with various groups of people.
- Computer skills (Excel, Word, PowerPoint) and quick learner of other software
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Commonwealth Care Alliance Boston, United StatesThe Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leader ...
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Commonwealth Care Alliance Boston, United States**Why This Role is Important to Us:** · Under direction of the Director of Internal Audit, the primary functions of this position are to: · + Contribute towards the maintenance and enhancement of an effective Internal Audit Program · + Contribute towards the maintenance and en ...
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Sr. Associate, Internal Audit
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Commonwealth Care Alliance Boston, United States**Why This Role is Important to Us:** · Under direction of the Director of Internal Audit, the primary functions of this position are to: · + Contribute towards the maintenance and enhancement of an effective Internal Audit Program · + Contribute towards the maintenance and en ...
IT Internal Audit Intern - Boston, United States - PTC
Description
Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.
Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow - all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.
Our people make all the difference in our success. Today, we are a global team of nearly 7,000, and our main objective is to create opportunities for our team members to explore, learn, and grow - all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
Job Description
Your Impact:
SOX IT internal controls testing is a key compliance requirement for PTC.
Your Team:
We will provide training and guidance, but the intern will be treated as any other internal audit team member.
Day to Day:
If you share our passion for problem-solving through innovation, you'll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?
At PTC, we believe in the power of diverse ideas and perspectives. As a global company that values and respects all identities, cultures, and perspectives, we strive to create an inclusive PTC for ALL through an environment where everyone feels like they belong and are empowered to bring their true, authentic selves to work. Proud to be an Equal Opportunity and Affirmative Action Employer, we welcome applicants from all backgrounds and hire without regard to race, national origin, religion, age, color, ethnicity, ancestry, marital status, sex (including pregnancy), sexual orientation, gender identity, gender expression, genetic identity, disability, veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
Life at PTC is about more than working with today's most cutting-edge technologies to transform the physical world. It's about showing up as you are and working alongside some of today's most talented industry leaders to transform the world around you.
If you share our passion for problem-solving through innovation, you'll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?