- Sallie Mae (Newton, MA)
- …in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the control framework within the ... You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks identified through process assessments… more
- WSP USA (Boston, MA)
- WSP is currently initiating a search for a full-time ** Senior Hydropower Electrical Engineer - Protection and Controls Design** for our **Seattle, WA office** . ... renewable resources. This position will provide delivery of protection and control designs for hydropower generation and interconnection facilities for our… more
- Fresenius Medical Center (Lexington, MA)
- …assumptions and analytics for senior management as necessary. + Direct internal controls through process reviews, business process analyses and internal ... **PURPOSE AND SCOPE:** The **VP, Technical Accounting & Internal Controls - North America** oversees,...company tax strategies. + Collaborate with departments that provide internal control services (incl. SOX, FACET) to… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …co-sourced auditors; + Identify risks and evaluate the design and effectiveness of internal controls across financial , operational, and compliance processes; ... to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor** **Takeda Pharmaceutical** **USA -... control /process owners; + Evaluate the effectiveness of internal controls and provide process owners with… 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
- Robert Half (Boston, MA)
- …sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing ... & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION...there are adequate processes, procedures, and internal controls to promote an effective financial crimes… more
- RTX Corporation (Boston, MA)
- …Professional experience of applied EVMS principles, including Raytheon EVMS Certification. + Financial controls experience relative to multiple contract types. + ... the US and Allied Nations, is seeking a skilled Financial Analyst to support multiple programs across the Ground...individual will be a technical analysis focal point for Control Account Managers (CAMs) and the Program Office to… more
- Point32Health (Canton, MA)
- …we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and… more
- Robert Half (Boston, MA)
- …REQUISITION Risk and Compliance - Credit Risk - Lender Due Diligence - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) SEATTLE ... You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence...to join our growing Lender Due Diligence team. Protiviti's Financial Services practice is widely recognized as a leading… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Financial Program Analyst Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4476204) Apply Senior Financial Program Analyst ... the fulfillment of our stakeholders' expectations. ABOUT YOU As Senior Financial Program Analyst, you're the meticulous...program policies and procedures to streamline processes and enhance internal controls . WHAT YOU OFFER + Bachelor's… more
- SMX (Boston, MA)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as...is desired and 8-10 years' experience with project cost control , or financial management and contract interpretation,… more
- SMX (Boston, MA)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... types (CP, T&M, FFP). + 10 years' experience with project cost control , or financial management and contract interpretation, budget development, including… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires ... significant financial analytical experience and demonstrated health care industry knowledge....with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- Sumitomo Pharma (Boston, MA)
- …financial statements and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and actively engage in ... dynamic, highly motivated, and experienced individual for the position of ** Senior Manager, Financial Planning & Analysis (FP&A),** supporting our R&D team. This… more
- Commonwealth Care Alliance (Boston, MA)
- …analyses of strategic, financial , operational, governance/compliance, clinical, technological, internal controls , and risk management processes by planning, ... financial audits. + Effectively communicates audit observations, internal control deficiencies, and recommendations, including discussions...+ 15+ years of Internal Audit, ERM, internal controls and assurance, financial ,… more
- CBRE (Boston, MA)
- Senior Manager, Financial Systems Job ID 185142 Posted 24-Sep-2024 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance ... United States of America About The Role: We are looking for a Financial Systems Managerfor CBRE Investment Accounting & Reporting Solutions, an exciting and growing… more
- Deloitte (Boston, MA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Santander US (Boston, MA)
- …and compliance control environment through establishment of a system of internal controls . + Continuously monitor sources of risk within LOB KRIs, ... Information Risk Management Senior Associate Boston, United States of America The...first line of defense teams, corporate risk functions and internal audit. This role requires a knowledge financial… more
- Deloitte (Boston, MA)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Brockton Hospital (West Bridgewater, MA)
- …technical and professional analytical skills. + Have the ability to develop financial and other operational models to accurately control organization activities. ... Position Summary: Under the general direction of the Director, Physician Financial Operations the primary responsibilities of this position will include: providing… more