- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
- Fidelity TalentSource LLC (Boston, MA)
- …high visibility role that offers exposure to most of the business unit accountants, senior management, and internal and external auditors. You will work closely ... knowledge of accounting principles (GAAP), consolidated investment reporting, and internal controlsExperience in alternative investment accounting and reporting of… more
- Creative Financial Staffing (Danvers, MA)
- …Staffing has partnered with an innovative utility and waste organization seeking a Senior Financial Manager to join their team!WHY: This position is open ... Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis: Analyze… more
- Creative Financial Staffing (Danvers, MA)
- Job Opportunity: Senior Financial Manager Are you an experienced financial professional looking for a challenging and rewarding opportunity? We're seeking a ... Senior Financial Manager to join our client's...Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis:… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate...as formulates findings and presents the results to the Audit Manager . + Participates with the ... audit staff as part of internal audit reviews and activities. The Senior ...Audit Manager in the planning of audit reviews and activities and designs test steps and… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Manulife (Boston, MA)
- …audit expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior ... annual audit plan. The position supports the Audit Senior Manager in his/her...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful...reports to the Vice President of Internal Audit . There will be significant exposure to senior… more
- American Tower (Boston, MA)
- … you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be expected ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Confluent (Boston, MA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
- Commonwealth Care Alliance (Boston, MA)
- …feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute ... documents and responses to regulators and (2) coordinate attestations from Senior Leadership for submission **Corrective Action Plan (CAP) Management** + Assign… more
