- Wolters Kluwer (Boston, MA)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... recommendations; and enhance the effectiveness of internal controls and governance processes over financial reporting,...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Lumen (Boston, MA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… 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
- Sallie Mae (Newton, MA)
- … will be responsible for supporting the development and implementation of internal controls across all departments and functions, collaborating with other ... **What You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks and ensures compliance with… 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
- 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: + Bachelor's ... 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
- 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
- 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
- Rocket Software (Boston, MA)
- …company where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which will serve ... financial reporting, comprehensive business analyses and recommendations to senior management, the Board of Directors, and investors. +...tell the story of the business. + Ensure adequate internal controls are in place and policies… more
- Siemens (Hingham, MA)
- …business environment + Proficiency with Microsoft Office + Knowledge in Risk & Internal Controls and Siemens's Financial Reporting Guidelines preferred. + ... be located in Hingham, MA OR Remote As a Senior Financial Analyst with one of the...most respected manufacturers of automatic transfer switches and power control systems, you will support Russelectric's financial … 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 Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio ... 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
- Robert Half Finance & Accounting (Cambridge, MA)
- Description Our client, a renowned research institute, is seeking a Senior Financial Officer to spearhead and manage both pre- and post-award financial ... committing to the needs of Principal Investigators (PIs) and the support staff. The Senior Financial Officer will develop and provide monthly financial … more
- Massachusetts Institute of Technology (Cambridge, MA)
- …business units regarding financial inquiries and problem-solving; ensure day-to-day financial operations and internal controls are supported, including ... Senior Financial Administrator + Job Number:... Senior Financial Administrator + Job Number: 23888 + Functional...Email a Friend Save Save Apply Now Job Description SENIOR FINANCIAL ADMINISTRATOR, Open Learning, to report… more
- GoTo (Boston, MA)
- …organization and an integral part of the team responsible for ensuring the efficient financial management and financial controls necessary to support all our ... make an impact. **Your Day to Day** **As a Senior Financial Analyst, you would be working...and Care organizations. Work directly with management and other internal stakeholders to manage expenses and provide financial… more