- BXP (Boston, MA)
- …maintain and support IT services to end-users. Manage technologies, processes and controls that maintain and elevate standards and security of IT services. Serve ... deployments, and implementations. Serve as an onsite technical resource. Internal Operations + Utilize Microsoft's System Center Configuration Manager (SCCM),… more
- FM (Waltham, MA)
- …management reporting deliverables. - Maintain and enhance documentation of procedures and internal controls . - Participate in team projects and strategic ... hedge funds, and private funds. We are seeking a highly detail-oriented and proactive Senior Investment Operations Analyst to support the continued growth of our… more
- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT 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 ... our Credit and Risk functions at the Bank. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- CVS Health (Boston, MA)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- City National Bank (Boston, MA)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control ...control program effectiveness in mitigating risk. The ITRM Senior Analyst 's goal is to create actionable… 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
- Citizens (Westwood, MA)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst , you will partner closely with the First Line Risk Managers ... an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will...expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring… more
- TD Bank (Boston, MA)
- …and individual circumstances._** **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- Merck (Boston, MA)
- …documentation. Under the guidance of dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst , will optimize regulatory ... **Job Description** Digital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by… 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
- The Raymond Corporation (Lawrence, MA)
- …and risk assessment tools. * Ensure compliance with regulatory requirements and internal controls . * Collaborate closely with internal departments ... Job Opportunity: Senior Credit Analyst Location: Lawrence, MA...to continuously improve processes to achieve greater efficiencies and control . * Assist with month-end closing activities, ensuring all… 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)
- …Ensure adherence to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . ... Senior Treasury Analyst Country: United States...to drive improved business performance. + Communicate effectively with internal stakeholders. + Assists senior level staff… more
- Coinbase (Boston, MA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Rocket Software (Boston, MA)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Benefit Analyst is responsible for building and delivering both ... and country programs in line with the global total rewards philosophy. The Senior Benefits Analyst supports the design, administration, and analysis of Americas'… more
- Wellington (Boston, MA)
- …with those of our clients. **About the Role** POSITION The Compliance Senior Analyst will support Wellington Management's Americas compliance program, focusing ... stakeholders on regulatory issues and business change. The Compliance Senior Analyst will be a member of...inquiries and examinations + Recommend enhancements to supervisory processes, internal controls and testing + Collaborate with… more
- Boston University (Boston, MA)
- ** SENIOR BUDGET ANALYST , Budget and Planning** **Job Description** ** SENIOR BUDGET ANALYST , Budget and Planning** **Category** Charles River Campus --> ... **Position Type** Full-Time/Regular Boston University seeks a highly skilled and collaborative Senior Budget Analyst to support the University's central Office… more
- FM (Waltham, MA)
- …management reporting deliverables. * Maintain and enhance documentation of procedures and internal controls . * Participate in team projects and strategic ... hedge funds, and private funds. We are seeking a highly detail-oriented and proactive Senior Investment Operations Analyst to support the continued growth of our… more
