- 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
- Fallon Health (Worcester, MA)
- …a key role in implementing the annual audit plan. The Senior Internal Auditor conducts audits and related projects ( financial , operational, and regulatory in ... internal audits and assessments of its operational, financial and compliance controls . IA reports administratively...levels of the organization. 3 days on-site **Responsibilities** **The Senior Internal Auditor will work under the… 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
- JPMorgan Chase (Wilmington, MA)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... and, where needed, establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… 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
- 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
- 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
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Financial Crimes Analytics **Requisition Number:** 113302 - 40 **Function:** Advisory **Area of Interest:** **State:** MA ... your capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate, Financial Crimes in Financial Crimes Analytics for our… 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
- Massachusetts Institute of Technology (Cambridge, MA)
- Senior Financial Administrator + Job Number:... operations team and ensure the support of day-to-day financial operations and internal controls , ... + Schedule: M-F Email a Friend Save Save Apply Now Job Description SENIOR FINANCIAL ADMINISTRATOR, Open Learning, to lead the development of annual budgets and… 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
- 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