- EY (Boston, MA)
- …engagements, addressing financial , operational and compliance risks, strengthening internal control and improving and protecting business performance while ... risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality… more
- Fresenius Medical Center (Waltham, MA)
- …The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the assigned ... monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... on internal controls . The COSO Internal Controls Senior Analyst works... controls regarding the reliability and integrity of financial information, the effectiveness of the control … more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls ...the opportunity to drive the assessment of risks and internal control over financial reporting ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...must. + Able to identify, document and evaluate key financial and business control processes within a… 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
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... company or Big 4/Large National public accounting firm performing financial and/or internal control audits...understanding of internal auditing standards and techniques, financial and operational risks and controls , SOX… more
- Bank of America (Boston, MA)
- …and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical ... Senior Business Control Specialist - Regulatory...This job is responsible for driving and executing on internal control discipline and operational excellence within… 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
- Mathematica (Boston, MA)
- …develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...to Senior Director. * Lead and conduct internal audits of financial systems, taxes, government… more
- Dynatrace (Waltham, MA)
- …process owners to ensure understanding of their operations and underlying internal control environment. **Qualifications** Minimum Requirements: + Minimum of ... including review of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its...+ Ability to effectively communicate and build relationships with control owners and other internal partners. +… more
- Black & Veatch (Burlington, MA)
- **Project Controls Sr Analyst - hybrid** Date: May 20, 2024 Location: Overland Park, KS, US US Houston, TX, US Arlington, VA, US Ann Arbor, MI, US Atlanta, GA, US ... put your diverse talents and perspectives to use. \#LI-CG1 **The Opportunity** Senior level position assigned to either a role in Planning/Scheduling, Cost… 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
- 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
- Eversource Energy (Southborough, MA)
- …Under minimal supervision, performs or assists in projects that impact Gas Control including the design, procurement, installation and testing of systems and devices ... project leader for unique / special system assignments related to the Control Room Management Plan\. **Essential Functions:** + Designs systems or installations to… more
- Amazon (Boston, MA)
- …accurate and timely financial reporting. - Assist in developing and implementing financial policies, procedures, and internal controls . - Stay updated ... Description Amazon is seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic...ability of the business to run fast and under control , with few surprises and little or no Day… 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
- 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
- Deloitte (Boston, MA)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... 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
