- ThermoFisher Scientific (Waltham, MA)
- …**Key Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet world-class standards. + Work closely with ... findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. + Participate in annual Sarbanes-Oxley… more
- Office of Inspector General (Boston, MA)
- …must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; ... full years of post-high school education. OR Have an associate 's degree. Experience refers to paid and unpaid experience,...program and meets the OPM Qualification Standards for an Auditor , OIG may non-competitively convert the Intern to a… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit, the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
- JPMorgan Chase (Boston, MA)
- …such as trades and corporate action processing, pricing, income accruals, etc. to respond to auditor and internal inquiries + Research and respond to auditor ... for all funds and clients. **Job Summary** As an Associate I, within the Fund Services Operations Accounting Control...(TBA) reviews of the account records and working with internal stakeholders to resolve exception items to ensure the… more
- Robert Half Finance & Accounting (Boston, MA)
- …Our client, a leading alternative investment manager, is seeking a Finance Associate (Private Equity), to join their team. POSITION SUMMARY: This position is ... This team member will also work closely with various internal teams to provide support for limited partner requests,...reporting through Investran * Work closely with firm's external auditor in the completion of year-end Fund audits and… more
- State of Massachusetts (Boston, MA)
- …3(16) administrator and recordkeeper AUDIT * Coordinate annual audit process with external auditor and internal teams * Materially assist with the preparation of ... of employee and employer contributions in conjunction with Operations Associate * Verify participant election changes are implemented by... *AUDIT* * Coordinate annual audit process with external auditor and internal teams * Materially assist… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum ... Management. + Represent the SVP Audit and Risk at internal and external venues including but not limited to...engaging work environment. Mentors associates and gives guidance on associate development + Work with senior stakeholders within the… more
- Marriott (Boston, MA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- State of Massachusetts (Everett, MA)
- …Grant Structure of MMARS via DocuSign attaching appropriate backup. * Maintain internal tracking log as well as maintenance of paperless federal program files. ... working with the State Comptroller's Office, the Federal Funds Auditor and Program Staff preparing necessary documents as needed....Maintain accurate paperless records for the Unit needed by internal staff as well as for the Single Audit… more