- BXP (Boston, MA)
- …process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation ... Primary Purpose of Position: Act as primary assistant to Senior Accountants relating to day-to-day general accounting tasks such as customer/tenant billings,… 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 facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Parexel (Boston, MA)
- …to join our Global Regulatory Affairs team as a CMC Regulatory Affairs Senior /Consultant. This role is critical to ensure our client's investigational, new, and ... reporting through nextGen portals is a plus - Ensure audit readiness and version control through meticulous documentation and...for a Consultant level role, 7+ years for a Senior Consultant - Proven success in preparing regulatory documentation… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Manager, Information Security Programs and Policies to join American Tower's Information Security organization. The Information ... + A minimum of 10 years of IT, network security, or IT audit experience required. + Strong project/program management skills which includes experience organizing,… more
- Parexel (Boston, MA)
- …government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work ... + Escalate potentially significant inspection findings/compliance risks/impact to Client Senior Management. + Develop the inspection management plan for each… more
- Grant Thornton (Boston, MA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for an Audit Senior to join our team in Boston, Massachusetts. This role offers an exciting opportunity to work with a boutique firm ... standards while mentoring early-career team members. Responsibilities: * Conduct audit , review, and compilation procedures, including control testing, substantive… more
- Coinbase (Boston, MA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT Internal ... Audit team to pull, test, and analyze key systems...ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Senior -Appeals** **_Location:_** _This role enables associates to work virtually full-time, with the exception of required in-person ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Coinbase (Boston, MA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... experience within the financial services sector, preferably in a senior role within an Internal Audit department....in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA,… more
- State of Massachusetts (Boston, MA)
- …and Finance* **Organization:** **Office of the Inspector General* **Title:** * Senior Auditor, Audit , Oversight & Investigation* **Location:** ... of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public...the appropriate agency if it falls outside our jurisdiction. * Senior Auditor: Position Overview** * The Senior … more
- Fannie Mae (Boston, MA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility ... mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate...practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000 \#LI-NL1… more
- Coinbase (Boston, MA)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …issues. + Present audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor and report on the ... Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's...Director (IAD) to lead and oversee the company's internal audit function. This role is critical in ensuring the… more
- Manulife (Boston, MA)
- **About the Audit and Advisory Service** : Join Manulife's Audit and Advisory Services team, where we partner with management to strengthen and optimize business ... partners, internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to excellence and… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join John Hancock's dynamic Audit … more
- Datavant (Boston, MA)
- …Director of Internal Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's executive compliance and board ... as needed. This position sits on our Legal team.** **Key Responsibilities:** ** Audit Program Leadership** + Work with senior leaders and cross-functional… more
- Indeed (Boston, MA)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Confluent (Boston, MA)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- Cardinal Health (Boston, MA)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as the development and… more
