- 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 ... focusing on internal controls . The COSO Internal Controls Senior...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy &… more
- Mathematica (Boston, MA)
- …identified risks and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any ... training programs on administrative policies or internal control requirements. * Make recommendations to Senior ...and Cost Accounting Standards. * Experience leading and conducting internal audits in accordance with the COSO … 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 ... across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the...Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs… 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
- Santander US (Boston, MA)
- …requirements for the assessment, mitigation and reporting of risks and internal controls for the Bank. + Execute against Control Performance Assessment for ... Information Systems, Finance, Economics or equivalent field. + 1+years; Risk Management, Internal Controls , Auditing, relevant line of business experience and/or… more
- American Tower (Boston, MA)
- …CISSP, CISM, or equivalent information security credentials. + Proficiency in security and controls frameworks (ISO, CoBiT, COSO , NIST) is essential. + Strong ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a...senior staff. Oversee the Sarbanes-Oxley process for IT controls , ensuring thorough planning, execution, and remediation monitoring. +… more
- Amazon (Boston, MA)
- …- Experience researching and documenting support for accounting conclusions - Knowledge of internal control framework (specifically COSO ) to assess ... 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
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... Brilliance Publishing and Amazon Publishing. The digital accounting team is seeking a Senior Accountant to support the accounting for its dynamic and growing digital… more
- State of Massachusetts (Boston, MA)
- …and reporting, recommending and assisting in the maintenance of the organizational system's of internal controls . *PURPOSE OF THE POSITION* Works as a member of ... implementation of corrective action plans. * Review relevant policies and procedures, internal control plans and, all applicable, laws, rules and regulations.… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst ... and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to...etc.) + Exhibit a strong understanding of GAAP, SOX, COSO , IT audit concepts, and leading internal … more