- 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 facilitator of ... process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they...and prepare depreciation on a monthly basis. + Provide VP , Regional Controllers and all other BXP personnel with… more
- BXP (Boston, MA)
- …process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and ... Perform day to day requests and special projects as directed by the VP , Regional Controller, Senior Managers, Managers, and Senior Accountants. + Perform other… more
- MKS Instruments Inc (Andover, MA)
- …at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...position will report to the VP of Audit . As a Sr Manager, Internal ... Impact By: + Participate in the development and implementation of the risk-based internal audit plan, specifically related to the organization's IT environment… more
- UKG (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP . + Forge strong relationships… more
- Cengage Group (Boston, MA)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- JPMorgan Chase (Boston, MA)
- …main point contact for internal examinations conducted by Compliance and Internal Audit . This includes representing management in demonstrating adherence to ... practices of Advisors with respect to regulatory requirements and internal policy + Assist in the on/off boarding of...internal policies and procedures, as well as maintaining and… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate … more
- Tufts Medicine (Boston, MA)
- … Vice President of Research Administration and the Vice President of Development to ensure effective internal and external financial reporting and ... health policy research. **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director...Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans… more
- Cardinal Health (Boston, MA)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP / Director/Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- Iron Mountain (Boston, MA)
- …drive appropriate internal controls for this business unit working with internal audit and the commercial, operational and functional groups. **Key ... revenue is recorded accurately and in accordance with these conclusions. + Internal use software development costs: collaborate with the DBU engineering and product… more
- Robert Half Finance & Accounting (Lawrence, MA)
- Description We are looking for an experienced and strategic VP /Director of Finance to lead our financial operations in Lawrence, Massachusetts. This role requires a ... accounting, and inventory management. * Implement process improvements and strengthen internal controls to enhance operational efficiency. * Support board reporting,… more
- Wolters Kluwer (Waltham, MA)
- …the health division, based in the US This position will report to the Vice President , Communications and Branding, Health. Job Summary The Director of Executive ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Mercury Systems (Andover, MA)
- …Learning, Headspace, Aaptiv and Virgin Pulse. Team members at the Director or Vice President level are also eligible to receive annual stock-based awards. ... to ensure compliance. + Assist in preparation of quarterly presentation to Audit Committee. Required Qualifications: + Typically requires a minimum of 3-5 years… more
- Norstella (Boston, MA)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Revenue Accounting Manager to own and evolve our revenue function. Reporting into the VP of US Accounting, this role will be responsible for accurate and compliant… more
- Fenway Health (Boston, MA)
- …policy, and development. + Help resolve employee relations concerns and support internal investigations in partnership with senior HR leadership. + Coach managers on ... employment law, and collective bargaining agreements. Function: Reporting to the VP , Human Resources, the Human Resources Business Partner (HRBP) provides essential… more
- Beth Israel Lahey Health (Charlestown, MA)
- …partners. As part of the leadership team, the Director will assist the VP and AVP to integrate BILH's six separate revenue valuation and reimbursement units ... government reimbursement and net revenue analysis. Working with the VP and AVP, the Director will develop long- and...net revenue and third-party valuations, annual net revenue budgeting, audit support, and other month and year end net… more
- Highmark Health (Boston, MA)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- Zelis (Boston, MA)
- …risks, and stakeholder communications. + Oversee the Talent Acquisition compliance and audit activities, ensuring adherence to internal and external regulations, ... the hiring process. This role will report to the VP of Talent Acquisition and partner with the TA...best practices. + Build and maintain strong relationships with internal and external partners, such as HR, IT, Finance,… more
