- State Street Corporation (Boston, MA)
- …the first or second line, public accounting, and/or Internal Audit . Bachelor's degree, preferable in finance , accounting, engineering, information systems, ... play a critical role in the ongoing development of audit staff and support various departmental initiatives....oversee and execute audits according to the Division's risk-based audit methodology, other internal standards and industry… more
- Amazon (Reading, MA)
- …for accounting staff . Controllership: You will ensure compliance with internal controls, audit requirements, and financial reporting standards throughout ... Key job responsibilities KEY JOB RESPONSIBILITIES Collaborate: You will collaborate with internal accounting and finance teams to assess current processes and… more
- Cytiva (Marlborough, MA)
- …position reports to the Cytiva Chief Financial Officer and is part of the Finance organization. This role will be located onsite in our Marlborough, MA office. What ... do: Serve as the point of contact between the CFO, executives, and internal external colleagues. This will include providing additional Marlborough site support (eg… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Staff , Finance & Operations is a key role, responsible for the execution of assigned audits that align ... **Why Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff , Finance & Operations, you will play a crucial… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …training, system efforts - eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for the annual FHFA exam. ... Executive Assistant ( Audit & Housing and Community Investment) Location Boston...leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial… more
- State of Massachusetts (Boston, MA)
- …Officer on annual budget appropriation development with the Commonwealth's Administration and Finance budget staff , House and Senate Ways and Means Committees' ... *State Ethics Commission Job Opportunity:**Chief of Finance and Operations _Attention applicants_: Please do not...to maintain and ensure the agency's compliance with its Internal Controls Plan (ICP): Responsible for identifying the potential… more
- Nanobiosym, Inc. (Cambridge, MA)
- …principles. The Controller has direct and/or indirect supervision of the Finance Department, including accounts payable, accounts receivable, payroll, invoicing and ... entities + Fill in for the payroll and accounting staff as needed + Ensure the timely reporting of...to inquiries from the Executive Management team, and other finance and firm wide managers regarding in financial results,… more
- Robert Half Finance & Accounting (Lynn, MA)
- …regulatory compliance. You will manage a team of 6-7 tellers and handle all internal accounting, reporting, audit support, and banking compliance needs. You will ... strong internal controls and documentation Operations Management + Oversee teller staff , scheduling, and training + Enhance internal workflows and efficiency… more
- IHG (Boston, MA)
- **Assistant Director of Finance & Business Support** _InterContinental Boston - Where Luxury and Leadership Meet_ **What's your passion?** Whether it's skydiving, ... harbor views, and acclaimed culinary experiences. Join our team as **Assistant Director of Finance & Business Support** and help us shape the financial future of a… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the timely completion of internal audits in a manner that is consistent with Internal Audit 's audit methodology and the Institute of Internal ... leading provider of wholesale funding for housing and community finance serving financial institutions across New England. FHLBank Boston...and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit… more
- Beth Israel Lahey Health (Charlestown, MA)
- …just taking a job, you're making a difference in people's lives.** The Staff Accountant will be responsible for journal entry processing, account analysis, statement ... preparation, review of budget variances, and assisting with audit follow-up for Beth Israel Lahey Health (BILH) entities. **Job Description:** **Essential Duties &… more
- Symmons Industries (Braintree, MA)
- …thrive and contribute to our shared goals. We are seeking a dynamic and motivated Staff Accountant / Accounts Payable Specialist to join our team. In this role, you ... to make a significant impact, we want to hear from you! The Staff Accountant/Accounts Payable Specialist is responsible for managing the accounts payable process and… more
- Datavant (Boston, MA)
- … compliance, and performance. This is a high-impact role with visibility across Finance leadership, Audit , and Program Management. **What You Will Do** System ... Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration… more
- CDM Smith (Boston, MA)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
- John Deere (Boston, MA)
- …_._ **Your Responsibilities** As a **Part-Time Student-Technology (IT) Auditor** for **John Deere Internal Audit ** , you will + Execute technology audit ... for the root cause. + Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing recommendations related to the… more
- Beth Israel Lahey Health (Charlestown, MA)
- …with Generally Accepted Accounting Principles. Reviews journal entries prepared by the staff accountants. 3. During the year-end external audit , functions as ... and prepares detailed analysis and supporting schedules used by external auditors. Reviews audit schedules prepared by the staff accountants to comply with the… more
- Beth Israel Lahey Health (Charlestown, MA)
- …just taking a job, you're making a difference in people's lives.** The Director, Revenue Finance and Reimbursement, will be a core member of the Revenue Finance ... (1) Deliver high quality net revenue valuation and related finance models based on transparent and efficient methodologies; (2)...net revenue and third-party valuations, annual net revenue budgeting, audit support, and other month and year end net… more
- Highmark Health (Boston, MA)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Clean Harbors (Norwell, MA)
- …with Form 5500 filings for all benefit plans + Act as the primary liaison between the internal audit staff and the external audit staff of ... management of the outsourced payroll tax function and the internal audit function, as it relates to...tax related initiatives including the assistance of the Canadian staff with payroll tax audits, EI & CPP Contributions,… more
- JPMorgan Chase (Boston, MA)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... The business was launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real… more
