- 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
- Wolters Kluwer (Boston, MA)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... recommendations; and enhance the effectiveness of internal controls and governance processes over financial reporting,...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Lumen (Boston, MA)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls ...the opportunity to drive the assessment of risks and internal control over financial reporting ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...must. + Able to identify, document and evaluate key financial and business control processes within a… more
- Sallie Mae (Newton, MA)
- … will be responsible for supporting the development and implementation of internal controls across all departments and functions, collaborating with other ... **What You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks and ensures compliance with… more
- Amazon (Boston, MA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… more
- Commonwealth Care Alliance (Boston, MA)
- …but not limited to special regulatory reviews, operational/compliance control assessments, financial internal controls , and other such process- and ... executing internal corporate investigations and reviews, with a focus on internal , financial and operational controls and processes. **Knowledge, Skills… more
- Mathematica (Boston, MA)
- …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: + Bachelor's ... including review of supporting evidence. + Coordinate SOX program testing of IT controls with co-sourced partner, external audit, control owners, managers and… more
- Lumen (Boston, MA)
- …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
- 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
- Amazon (Boston, MA)
- …accurate and timely financial reporting. - Assist in developing and implementing financial policies, procedures, and internal controls . - Stay updated ... Description Amazon is seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic...ability of the business to run fast and under control , with few surprises and little or no Day… more
- Rocket Software (Boston, MA)
- …company where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which will serve ... financial reporting, comprehensive business analyses and recommendations to senior management, the Board of Directors, and investors. +...tell the story of the business. + Ensure adequate internal controls are in place and policies… more
- Siemens (Hingham, MA)
- …business environment + Proficiency with Microsoft Office + Knowledge in Risk & Internal Controls and Siemens's Financial Reporting Guidelines preferred. + ... be located in Hingham, MA OR Remote As a Senior Financial Analyst with one of the...most respected manufacturers of automatic transfer switches and power control systems, you will support Russelectric's financial … 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
- Deloitte (Boston, MA)
- Financial Services Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio ... critical to the success of our clients. As a Senior Consultant, you will have opportunities to: + Learn...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- GoTo (Boston, MA)
- …organization and an integral part of the team responsible for ensuring the efficient financial management and financial controls necessary to support all our ... make an impact. **Your Day to Day** **As a Senior Financial Analyst, you would be working...and Care organizations. Work directly with management and other internal stakeholders to manage expenses and provide financial… more
- Robert Half Finance & Accounting (Cambridge, MA)
- Description Our client, a renowned research institute, is seeking a Senior Financial Officer to spearhead and manage both pre- and post-award financial ... committing to the needs of Principal Investigators (PIs) and the support staff. The Senior Financial Officer will develop and provide monthly financial … more
- Massachusetts Institute of Technology (Cambridge, MA)
- …business units regarding financial inquiries and problem-solving; ensure day-to-day financial operations and internal controls are supported, including ... Senior Financial Administrator + Job Number:... Senior Financial Administrator + Job Number: 23888 + Functional...Email a Friend Save Save Apply Now Job Description SENIOR FINANCIAL ADMINISTRATOR, Open Learning, to report… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, Texas; ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run… more