- Sallie Mae (Newton, MA)
- …Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO , SOX, and other relevant ... You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the control...+ Support the development and implementation of a comprehensive internal controls program that addresses risks identified… more
- Cardinal Health (Boston, MA)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and...DEA, PCI, DFARS/CMMC, SOX, etc. + Prior experience with control frameworks (eg, NIST, HITRUST, COBIT, COSO ,… more
- Commonwealth Care Alliance (Boston, MA)
- …objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal controls , and risk management processes by ... Be Doing:** + Sets a vision and strategy for Internal Audit, internal controls , and...functions, and develops the organization's appreciation for a strong internal control environment. + Maintains proactive involvement… more
- Deloitte (Boston, MA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Amazon (Boston, MA)
- …degree in accounting or related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO ) to assess control ... ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess... design concepts sufficient to assess the effectiveness of controls in their area and to design new processes… more
- Confluent (Boston, MA)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... are in place to remediate any gaps identified with internal controls . + Assist in preparing reports...and executive management + Strong knowledge of US GAAP, COSO , PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls… more
- State of Massachusetts (Everett, MA)
- …Auditing Standards; Conducting training and providing technical assistance to subrecipients and internal staff on internal controls and financial management ... training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position...systems under the Uniform Guidance 2 CFR 200 and COSO ; Reviewing and approving indirect cost proposals from not-for… more
- Amazon (Boston, MA)
- …researching and documenting support for accounting conclusions - CPA - Knowledge of internal control framework (specifically COSO ) to assess control ... Amazon Publishing. The Digital Content & Services accounting team is seeking a Senior Accountant to support the accounting for its dynamic and fast growing digital… more
- JPMorgan Chase (Wilmington, MA)
- …Investigate, analyze, document, remediate, track, and report technology risks and associated controls ; Design and development of control requirements based on ... to identify non-compliance and assist in remediation with compensating controls to address security, risk and control ...and meetings with internal management, external / internal audit, peer groups, regulators and senior … more
- Philips (Cambridge, MA)
- …as Facilities, Risk Management, Q&R, IT, HR, Legal & Compliance) plus executive, senior and middle managers throughout the organization, on security matters such as ... routine security activities plus emerging security risks and control technologies. + Lead the design, implementation, operation and maintenance of applicable… more