- CHS Inc. (Boston, MA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Boston, MA)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... and Collateral Valuation risk, and additional topical research. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- Coinbase (Boston, MA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Manulife (Boston, MA)
- …visibility. Collaborate with various teams for the successful completion control reviews and intelligence reporting. **Position Responsibilities:** + Prioritize, ... synchronize, and document tasks related to line 2 control evaluations impacting the technology team. + Proactively identify...a timely manner. + Support activities in response to internal audits impacting US Technology. + Maintain a view… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- TD Bank (Boston, MA)
- …experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- Wellington (Boston, MA)
- …workflows + Experience using data analysis tools and/or other technology solutions to strengthen internal controls is a plus Not sure you meet 100% of our ... with those of our clients. **About the Role** Position overview The Senior Compliance Analyst will support Wellington Management's global investment &… more
- Santander US (Boston, MA)
- Asset Liability Management, Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... standards and risk limits. + Contribute to a strong internal control environment by executing and reporting...control environment by executing and reporting on SOX controls . + Ensures treasury policies, practices and procedures are… more
- Globe Composite Solutions (Stoughton, MA)
- …environment + Experience with ERP/MRP systems is preferred + Strong understanding of internal controls + Ability to work with minimal supervision EDUCATION AND ... design & technology center in Stoughton, Massachusetts (25 miles south of Boston). The Senior Estimating & Pricing Analyst will have a significant impact on the… more
- Santander US (Boston, MA)
- Capital Management, Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Analyst supports the day-to-day operations in...standards and risk limits. * Contribute to a strong internal control environment by executing and reporting… more
- Santander US (Boston, MA)
- FTP & Profitability Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Analyst , supports the day-to-day operations in...standards and risk limits. + Contribute to a strong internal control environment by executing and reporting… more
- Santander US (Boston, MA)
- Senior Analyst , Procurement Contract Operations - Boston, MA Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... **We Want to Talk to You!** **The Difference You Make:** The ** Senior Analyst , Procurement Contract Operations** is primarily responsible for managing… more
- Wellington (Boston, MA)
- …with those of our clients. **About the Role** We are currently seeking a strong Senior Systems Analyst to play a key role, deliver solutions to our business ... quality of the highly complex investment decision-making process. **RESPONSIBILITIES** As a Senior Systems Analyst , this individual will have the following… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- GovCIO (Boston, MA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Actuarial Analyst - REMOTE **Job Description** The Senior Actuarial ... support in complex projects that are highly visible to senior leadership and across the organization. **Responsibilities** + Own,...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Cardinal Health (Boston, MA)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more