- Federal Home Loan Bank of Boston (Boston, MA)
- …training, system efforts - eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for the annual FHFA exam. ... ( Audit & Housing and Community Investment) Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=439) The Federal Home Loan Bank… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the timely completion of internal audits in a manner that is consistent with Internal Audit 's audit methodology and the Institute of Internal ... Senior Internal Auditor Location Boston Apply Now...firm is strongly desired. + Three or more years financial institution (banking experience is highly preferred) audit… more
- Whitsons Culinary Group (Hyde Park, MA)
- …and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increasedimprovement each year. Adhere to all company and ... General Manager- School Nutrition - Greater Boston Area Hyde Park, MA, USA Requisition Number...utilization of government commodities including processedgoods. Prepares location for internal QA audit by using the "Check… more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Boston Business Performance Improvement Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Dynatrace (Boston, MA)
- **Your role at Dynatrace** Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance ... team. The Internal Audit Analyst will support Internal Audit...hybrid role (2 days per week) out of our Boston , MA office. **What will help you succeed** Minimum… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...and development! This is a Hybrid opportunity in our Boston Office where you will come into the office… more
- M&T Bank (Boston, MA)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or...+ Related certifications (CPA, CIA, CISA or similar). + Financial Services Industry experience preferred. M&T Bank is committed… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... as needed. **Required Qualifications:** + Over 10 years of experience in internal /external audit , risk management, or investment-related fields. + Bachelor's… more
- Lincoln Financial (Frankfort, KY)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... **Alternate Locations:** Atlanta, GA (Georgia); Boston , MA (Massachusetts); Charlotte, NC (North Carolina); Dover,...#:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise… more
- CDM Smith (Urbana, IL)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... internal controls. * Provides recommendations to strategically enhance financial performance and business opportunities. * Directs and oversees...enterprise risk management and internal audit functions working with executive management… more
- Santander US (Boston, MA)
- …focus on data risk and the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to less experienced team ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...data science skills to assess risks and detect anomalies. Internal Audit serves as the third line… more
- American Tower (Boston, MA)
- …to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and operational audits, tests ... you will partner cross-functionally to deliver audit projects focusing on financial , operational, and internal control processes. What You Need to Succeed… more
- Veolia North America (Paramus, NJ)
- …higher education, and municipality customers throughout North America. Headquartered in Boston , Mass., Veolia North America has more than 10,000 employees working ... across the continent. www.veolianorthamerica.com **Job Description** **Position Purpose:** The Senior Financial Reporting Analyst will assist in the US GAAP and IFRS… more
- Marriott (Boston, MA)
- …compliance with standard and local operating procedures (SOPs and LSOPs). * Oversees internal , external and regulatory audit processes. * Ensures compliance with ... **Job Number** 25118583 **Job Category** Finance & Accounting **Location** Courtyard Boston Downtown, 275 Tremont Street, Boston , Massachusetts, United States,… more
- IHG (Boston, MA)
- **Assistant Director of Finance & Business Support** _InterContinental Boston - Where Luxury and Leadership Meet_ **What's your passion?** Whether it's skydiving, ... personalized service, refined etiquette, and worldly sophistication. At **InterContinental Boston ** , we proudly continue this legacy as one...Finance & Business Support** and help us shape the financial future of a hotel that inspires guests from… more
- Santander US (Boston, MA)
- …explain/demonstrate business requirements. * Contributes to satisfactory results in audit reviews, compliance reviews, and regulatory examinations ( internal ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...all relevant work streams. * Proactively reviews external and internal environment and identification of issues or concerns related… more
- Santander US (Boston, MA)
- …explain/demonstrate business requirements. + Contributes to satisfactory results in audit reviews, compliance reviews, and regulatory examinations ( internal ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...all relevant work streams. + Proactively reviews external and internal environment and identification of issues or concerns related… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Zurich NA (Philadelphia, PA)
- …Corporate HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating ... with the external auditors to complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... office within footprint, such as Baltimore, MD, NYC, NY, Boston , MA, Wilmington, DE, or Washington, DC.** **Overview:** Leads... internal control standards, including timely implementation of internal and external audit points together with… more