30 jobs for "Staff CSIRT Analyst"

Staff Internal Audit

At Waters - Milford

Posted on Oct 28

View job Apply on company site

Staff Accountant

At SP Industries Inc. - Warminster

Posted on Sep 16

View job Apply on company site

Staff Accountant

At Rent the Runway - Brooklyn

Posted on Sep 8

View job Apply on company site

Accountant

At Enterprise Mobility - Cleveland

Posted on Nov 3

View job Apply on company site

Sr. Specialist Accounting - ANH APAC PH, IN, ID

At Cargill - Bengaluru

Posted on Nov 2

View job Apply on company site

Senior Pricing Analyst

At General Motors - Giza

Posted on Nov 4

View job Apply on company site

Senior Financial Risk Analyst, RMG TPC Food APAC

At Cargill

Posted on Oct 20

View job Apply on company site

Sr. Cost Accountant

At Jabil - Nhon Trach

Posted on Nov 3

View job Apply on company site

Billing Administrator

At Computershare - Bristol

Posted on Nov 6

View job Apply on company site

Denial Reduction & Analytics Manager

At Cook Children's Health Care System - Fort Worth

Posted on Oct 16

View job Apply on company site

Healthcare Finance Manager

At Cook Children's Health Care System - Fort Worth

Posted on Oct 15

View job Apply on company site

Sr. Accountant

At SpaceX - Palo Alto

Posted on Oct 22

View job Apply on company site

Sr. Accountant

At SpaceX - Hawthorne

Posted on Oct 14

View job Apply on company site

Workplace Experience Coordinator

At FloQast - Chicago

Posted on Oct 20

View job Apply on company site

Workplace Operations Coordinator

At Checkr - Nashville

Posted on Oct 31

View job Apply on company site

Associate Manager, IT SOX & Audits

At Biogen - Cambridge

Posted on Sep 10

View job Apply on company site

Senior Tax Analyst

At Visa - Foster City

Posted on Sep 30

View job Apply on company site

Operations Manager

At Labcorp - Winston Salem

Posted on Jun 9

View job Apply on company site

Regulatory Accounting Advisor

At Southern California Edison (SCE) - Rosemead

Posted on Sep 1

View job Apply on company site

Senior Financial Accountant

At Broadridge - Cluj

Posted on Sep 9

View job Apply on company site

Waters

Staff Internal Audit

Milford, MAFinancePosted 12 days ago

Apply on company site View full job

Overview

The Staff Internal Auditor will primarily support the Company's Sarbanes-Oxley (SOX) compliance program through the execution of control testing, documentation, and monitoring activities. The role will work closely with control owners, business process leaders, and external auditors to evaluate the effectiveness of internal controls over financial reporting while supporting broader Internal Audit initiatives as needed. This position offers an excellent opportunity to develop expertise in internal controls, risk management, business processes, and audit methodologies within a global public company environment.

Responsibilities

• Perform annual testing of the key SOX controls in support of Management's SOX 404 assessment, documenting testing procedures, conclusions, and supporting evidence in accordance with departmental methodologies and professional standards• Support testing and evaluation of automated controls and collaborate with technology audit personnel, as appropriate, on IT SOX and integrated audit activities• Develop a strong understanding of key business processes, risks, and internal controls to support SOX compliance activities and contribute to broader Internal Audit projects when assigned• Execute SOX testing procedures in accordance with departmental methodologies and professional standards, including walkthroughs, control testing, documentation review, and evaluation of testing results• Assist with the tracking, validation, and reporting of control deficiencies, remediation activities, and management action plans to support SOX compliance objectives and timely resolution of identified issues• Support maintenance of SOX process documentation, risk and control matrices, testing schedules, and compliance reporting activities• Identify and escalate potential audit observations, testing exceptions, and control gaps to the engagement lead on a timely basis, and assist in the evaluation and documentation of findings• Support coordination with external auditors by preparing testing documentation, responding to requests, and facilitating information sharing related to SOX compliance activities

Qualifications

• 1+ years audit experience with a mix of public accounting and/or Internal Audit in a global company

• B.S. in Finance or Accounting or equivalent required• CPA, CIA, CFE, or other relevant professional certification, or a demonstrated commitment to obtaining a professional certification is a plus

• Foundational understanding of internal controls and risk management concepts• Familiarity with ICFR/SOX 404 requirements preferred• Experience within life sciences, biopharma including medtech, or broader industrial manufacturing• Experience with business applications such as SAP S/4, Ariba, Concur, and SAP Group Reporting preferred, but not required• 20% international and domestic travel• Strong interpersonal and written and verbal communication skills require

Company Description

Waters Corporation (NYSE:WAT) is a global leader in life sciences and diagnostics, dedicated to accelerating the benefits of pioneering science through analytical technologies, informatics, and service. With a focus on regulated, high-volume testing environments, our innovative portfolio harnesses deep scientific expertise across chemistry, physics, and biology. We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Through a shared culture of relentless innovation, our passionate team of ~16,000 colleagues turn scientific challenges into breakthroughs that improve lives worldwide.

Diversity and inclusion are fundamental to our core values at Waters Corporation. It benefits our employees, our products, our customers and our community. Waters complies with all applicable federal, state, and local laws. Qualified applicants are considered without regard to sex, race, color, ancestry, national origin, citizenship status, religion, age, marital status (including civil unions), military service, veteran status, pregnancy (including childbirth and related medical conditions), genetic information, sexual orientation, gender identity, legally recognized disability, domestic violence victim status, or any other characteristic protected by law. Waters is proud to be an equal opportunity workplace and is an affirmative action employer. All hiring decisions are based solely on qualifications, merit, and business needs at the time.

About Waters

https://www.waters.com/nextgen/us/en.html

Size: 5,001 - 10,000 employees
Industry: Information Technology

View company profile