- Repligen (Waltham, MA)
- …US GAAP and SEC disclosure requirements.Partner with the legal, investor relations, and senior finance teams to prepare and review quarterly earnings releases ... internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing… more
- Repligen (Waltham, MA)
- …including risk assessments, documentation, testing, remediation, and reporting.Collaborate with senior management and cross-functional teams ( Finance , IT, Legal, ... leader. This is a high-impact, strategic role driving global compliance, strengthening internal controls, and leading the SOX program. Shape and execute compliance… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will play a crucial… 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 with GE ... and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior ...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff, Finance &… more
- GE Vernova (Cambridge, MA)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and ... **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with… more
- American Express (Boston, MA)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...manage the IAG Risk Transformation Strategy and collaborate with senior leadership to define risk management strategies and transformation… more
- Robert Half Finance & Accounting (Walpole, MA)
- …with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: * Design and execute comprehensive audit plans ... objectives. * Lead and coordinate attest engagements to evaluate financial statements, internal controls, and regulatory compliance. * Review audit documentation… more
- WM (Boston, MA)
- …/Accounting teams/functions including the Areas and Corporate Finance /Accounting (ie, finance , accounting, internal audit , treasury). FGT members will ... **I. Job Summary** The Finance Green Team (FGT) program is designed to...collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes… 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...maintain positive relationships with staff at all levels, including senior management and various internal and external… more
- Federal Home Loan Bank of Boston (Boston, MA)
- … team members and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit management in certain department ... Senior Internal Auditor Location Boston Apply Now... audits in a manner that is consistent with Internal Audit 's audit methodology and the… more
- Prime Therapeutics (Boston, MA)
- … Internal Controls Analyst Senior - Remote **Job Description** The Senior Internal Controls Analyst is responsible for assessing Internal Controls ... internal control environment within the department. The Senior Internal Controls Analyst will play a... + Serve as a liaison between the Prime Internal Audit department and Controllership function related… more
- State of Massachusetts (Boston, MA)
- …and finances, procurement and contracts, daily office operations and administration. As a senior manager, the Chief of Finance and Operations will assist in ... *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
- 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
- GE Aerospace (Boston, MA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...providing unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of… more
- PwC IT Services Co. (Boston, MA)
- …Officer in ensuringITSCos adherence to all applicable network standards, including internal audit , sanctions, ethics and business conduct, independence, ... Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Manager **Job… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Highmark Health (Boston, MA)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- Orchard Therapeutics (Boston, MA)
- …is searching for a motivated and resourceful, critical thinker to join our dynamic finance team. The Manager ( Senior Manager), Accounting & FP&A will be a ... key member of the North America (OTNA) Finance team. The position requires an in-depth knowledge of...of monthly financial reporting to parent company. . Support internal and external audit processes, including documentation… more
- Bright Horizons (Newton, MA)
- …customer service on a regular basis. + Works closely with, but not limited to finance , internal audit , procurement, cost center owners, field operations and ... As a key member of the Accounts Payable team, the Senior Accounts Payable Specialist provides excellent customer service to internal and external customers, and… more
- Cecelia Health (Boston, MA)
- …are seeking a detail-oriented and motivated Sr. Staff Accountant to join our growing finance team. This individual will be a key member of the accounting/ finance ... and 1099 payments for contractors, ensuring timely and accurate disbursements. + Internal Controls: Assist in the implementation and maintenance of internal … more
