- Lumen (Boston, MA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Wolters Kluwer (Boston, MA)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... recommendations; and enhance the effectiveness of internal controls and governance processes over financial reporting,...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Sallie Mae (Newton, MA)
- … will be responsible for supporting the development and implementation of internal controls across all departments and functions, collaborating with other ... **What You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks and ensures compliance with… more
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… more
- Deloitte (Boston, MA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...resources to help clients manage their core accounting and financial reporting functions, as well as solutions to help… more
- Deloitte (Boston, MA)
- …Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality of ... Deloitte Risk & Financial Advisory Intern - Controls , Compliance...in litigation and helping clients manage and respond to internal and external investigations, regulatory concerns, litigation, and other… more
- Commonwealth Care Alliance (Boston, MA)
- …but not limited to special regulatory reviews, operational/compliance control assessments, financial internal controls , and other such process- and ... executing internal corporate investigations and reviews, with a focus on internal , financial and operational controls and processes. **Knowledge, Skills… more
- Deloitte (Boston, MA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Lumen (Boston, MA)
- …to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal Audit's mission ... the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan,...the audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Financial Crimes **Requisition Number:** 112684 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate,- Financial Crimes in Financial ...+ Experience examining, assessing, and/or enhancing aspects of a financial crimes; compliance program (eg performing internal … more
- TD Bank (Boston, MA)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... works closely with the Banking and Lending Product team, Business Architecture, the Controls and Governance Team as well as other relevant stakeholders on all "run… more
- Rocket Software (Boston, MA)
- …company where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which will serve ... financial reporting, comprehensive business analyses and recommendations to senior management, the Board of Directors, and investors. +...tell the story of the business. + Ensure adequate internal controls are in place and policies… more
- Siemens (Hingham, MA)
- …business environment + Proficiency with Microsoft Office + Knowledge in Risk & Internal Controls and Siemens's Financial Reporting Guidelines preferred. + ... be located in Hingham, MA OR Remote As a Senior Financial Analyst with one of the...most respected manufacturers of automatic transfer switches and power control systems, you will support Russelectric's financial … more
- WTW (Boston, MA)
- …jointly to Employee Experience (EX) and Work & Rewards (W&R) Global Finance Partners. The Senior Financial Analyst will serve as a trusted advisor to the North ... forecasts with business leaders which aligns with achievement of financial objectives that support the underlying company's internal...and written communication skills with the ability to convey financial messages to senior leadership in a… more
- Deloitte (Boston, MA)
- Financial Services Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio ... critical to the success of our clients. As a Senior Consultant, you will have opportunities to: + Learn...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- The MITRE Corporation (Bedford, MA)
- …as needed for new projects, or potential change orders. + Ensure strong operating financial controls and adherence to FAR, CAS, and MITRE finance policies. + ... with us. MITRE's Program Finance organization is seeking a Senior Project Financial Analyst to support the...the monthly, quarterly, and annual closing and reporting of internal and external financial information. + Develop… more
- Manulife (Boston, MA)
- …compliance documentation; + Conduct internal audits to ensure compliance with financial controls , policies and procedures; + Monitor changes in accounting ... Inc.** **Job Site** **: 197 Clarendon Street, Boston, MA 02116** **Job Title: Senior Financial Accountant** **Job Duties:** Responsible for preparation of client… more
- GoTo (Boston, MA)
- …organization and an integral part of the team responsible for ensuring the efficient financial management and financial controls necessary to support all our ... make an impact. **Your Day to Day** **As a Senior Financial Analyst, you would be working...and Care organizations. Work directly with management and other internal stakeholders to manage expenses and provide financial… more
- SMX (Boston, MA)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Veralto (Waltham, MA)
- …updates related to lease accounting and financial reporting. + **Compliance and Controls :** + Ensure adherence to internal controls and regulatory ... onboarding and training options + Health benefits + 401(k) As the Senior Financial Analyst specializing in lease accounting utilizing Lucernex, you will play a… more