- Fresenius Medical Center (Waltham, MA)
- …The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the assigned ... monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing… more
- Mathematica (Concord, NH)
- …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: + Minimum of ... including review of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and… more
- Lumen (Concord, NH)
- …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
- BAE Systems (Hudson, NH)
- …which we work. The EAS (Electronic Attack Solutions) Product Line is currently seeking a Senior Program Control Analyst to join their team. In this role, you ... not common in the ES Sector. Project finance plans, controls , and reports program performance relating to cost and...be available based on position level and/or job specifics. ** Senior Program Control Analyst (Hybrid)** **100076BR** EEO… 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
- BAE Systems (Nashua, NH)
- …segment to support products with complex capabilities across different platforms as a Senior Program Control Finance Analyst. The finance organization is a ... with opportunities to engage with and positively impact the internal and external community in which we work. **Responsibilities...build a strong candidate pool and to **fulfill multiple Senior Program Control Finance Analyst roles** .… more
- Lumen (Concord, NH)
- …to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal Audit's mission ... the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan,...the audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads… 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
- SMX (Concord, NH)
- 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
- Public Consulting Group (Concord, NH)
- …of eachpayment distributionprogram. + Workswith corporate financetoensurethat policies and procedures ( internal controls ) are in place to provide reasonable ... are protected. + Coordinateswith PCG corporate tooversee the System and Organization Controls (SOC) activitiesrelativeto internal controls documentation and… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... and direction to development, maintenance and analysis of the program financial activity, scheduling and performance measurement data. Leadership ability to advise… more
- Belcan (Devens, MA)
- …for recording, evaluating, and reporting quality data. * Develops statistical process controls by applying and maintaining applicable control charts. * Analyzes ... Senior Quality Engineer Job Number: 349000 Category: Quality...Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement * Adoption… more
- Ryder System (Concord, NH)
- …Support functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts ... Financial Coordination of Contract:1. Negotiations and New Account Startup2. Match financial risks and rewards3. Establish cost controls and billing… more
- M&T Bank (Danvers, MA)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... in business development activities. **Primary Responsibilities:** Act as liaison with other internal areas to ensure timely workflow of document production for loans… more
- Mathematica (Concord, NH)
- …and reporting functions. They are tasked with the implementation of appropriate financial controls to ensure compliance with Generally Accepted Accounting ... of the Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and… more
- Veralto (Nashua, NH)
- …+ ** Internal Controls :** Assist with monitoring and testing internal control procedures and compliance regarding Sarbanes Oxley. + **Continuous** ... **Position Title: Senior Tax Analyst** Imagine a world where everyone...the effective tax rate.Maintain and prepare support schedules for financial statement presentation of income taxes for the quarterly… more
- The Edinburg Center (Bedford, MA)
- …schedules. + Mange government reporting and tax filings. + Internal Controls and Compliance + Supervise financial matters for approximately 150 clients. ... Senior Accounting Manager $80-$110K Annually The Edinburg Center...+ Establish and maintain robust internal controls to safeguard the organization's assets… more
- Lincoln Financial Group (Concord, NH)
- …process adjustments as needed. + You will partner with Home Office Payroll, Financial Controls , Channel Leadership, for general payroll tasks and suspense ... 73129 **The Role at a Glance** We are excited to bring on a ** Senior Compensation Processor** to support the Producer Solutions Operations business in a remote, work… more
- SHI (Concord, NH)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...professional growth and leadership opportunities. + Health, wellness, and financial benefits to offer peace of mind to you… more