- 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
- 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
- RTX Corporation (Woburn, MA)
- …Defense (UTMD) program area within Strategic Sensors & Precision Strike (SSPS) as a Senior Analyst supporting the KSA THAAD AN/TPY-2 Production Finance Lead. The ... of the KSA THAAD AN/TPY-2 Production finance team, the Senior Analyst will be responsible for all... will be responsible for all aspects of financial control and compliance on the KSA THAAD AN/TPY-2 Production… 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
- 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
- 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)
- …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
- CVS Health (Woonsocket, RI)
- … Senior Marketing Manager - Pharmacy and Immunizations. **Description** The Marketing Senior Analyst is responsible for supporting a variety of initiatives to ... engagement with existing customers and drive enterprise value. In this role the Senior Analyst will be responsible for owned marketing channel development,… more
- CVS Health (Boston, MA)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,… more
- Coinbase (Boston, MA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Boston, MA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more