- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the… more
- Creative Financial Staffing (Boston, MA)
- …Help develop audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using ... has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member...to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating… more
- Creative Financial Staffing (Boston, MA)
- …Help develop audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using ... partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member...to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating… more
- Fidelity TalentSource LLC (Boston, MA)
- …high visibility role that offers exposure to most of the business unit accountants, senior management, and internal and external auditors. You will work closely ... for financial reporting. You will also be responsible for establishing and maintaining controls around the investment process.\u00A0 You will be the main contact for… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with… more
- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Charles River Laboratories (Boston, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -**...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). ⦁ Facilitate analysis… more
- Pine Street Inn (Jamaica Plain, MA)
- …of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction with ... Senior Housing Compliance Manager Department: Supportive...and ongoing preservation of corporate standards for quality assurance, internal controls , reporting, and audit preparation. Protects… more
- J&J Family of Companies (Raynham, MA)
- …conditions in commercial contract documents. + Work with the Senior Manager , Contact Management to facilitate internal contract approval and stakeholder ... be part of the Commercial Contract Management organization, reporting to the Senior Manager , Contract Management, responsible for driving flawless implementation… more
- Beth Israel Lahey Health (Boston, MA)
- … controls , including critical path method (CPM) scheduling, cost/change control , and progress reporting. 4. Advanced skills with Microsoft applications which ... of capital projects in a team leadership role within the Program Controls Group. **Job Description:** **Primary Responsibilities:** 1. Develops and maintains a… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... coaching and assistance to audit staff as part of internal audit reviews and activities. The Senior ...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Huntington National Bank (Boston, MA)
- …assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. The Sr. Manager -SOX role will lead ... quarterly certification process within the business segments, developing the quarterly Internal Controls over Financial Reporting" reportDirectly manages a team… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Senior Project Manager , Commissioning SPT + Job Number: 23768 + Functional Area: Facilities + Department: Dof Campus Construction + School Area: Department of ... Schedule: Email a Friend Save Save Apply Now Job Description SENIOR PROJECT MANAGER , COMMISSIONING, Facilities (DoF)-Campus Construction-Systems Performance and… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Project Solution Manager (Utilization Management) - Remote **Job Description ... of solutions on existing and future systems. + Creates and maintains internal management tools, workflow business rules and system configuration, and document… more
- Sanofi Group (Cambridge, MA)
- …treatment to patients with specific illnesses where treatment access is limited. **Global Senior Manager - Governance & Risk Management** sits within Specialty ... policies, and SOPs in close partnership with quality audit, internal audit, internal control , Data...Present and/or prepare presentations on governance for reporting to senior leadership and or other relevant internal … more
- Stantec (Quincy, MA)
- Senior Project Manager - Energy &...In this role you will support our culture of internal and external client service, build our strength in ... broadening your skills and developing your career. **Your Opportunity** We are seeking a Senior Project Manager for our Energy & Resources business line to lead… more
- Ryder System (Boston, MA)
- …Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the ... functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts… more
