- State Street Corporation (Boston, MA)
- …the first or second line, public accounting, and/or Internal Audit . Bachelor's degree, preferable in finance , accounting, engineering, information systems, ... play a critical role in the ongoing development of audit staff and support various departmental initiatives....oversee and execute audits according to the Division's risk-based audit methodology, other internal standards and industry… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Staff , Finance & Operations is a key role, responsible for the execution of assigned audits that align ... **Why Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff , Finance & Operations, you will play a crucial… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …training, system efforts - eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for the annual FHFA exam. ... Executive Assistant ( Audit & Housing and Community Investment) Location Boston...leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial… more
- State of Massachusetts (Boston, MA)
- …Officer on annual budget appropriation development with the Commonwealth's Administration and Finance budget staff , House and Senate Ways and Means Committees' ... *State Ethics Commission Job Opportunity:**Chief of Finance and Operations _Attention applicants_: Please do not...to maintain and ensure the agency's compliance with its Internal Controls Plan (ICP): Responsible for identifying the potential… more
- Nanobiosym, Inc. (Cambridge, MA)
- …principles. The Controller has direct and/or indirect supervision of the Finance Department, including accounts payable, accounts receivable, payroll, invoicing and ... entities + Fill in for the payroll and accounting staff as needed + Ensure the timely reporting of...to inquiries from the Executive Management team, and other finance and firm wide managers regarding in financial results,… more
- IHG (Boston, MA)
- **Assistant Director of Finance & Business Support** _InterContinental Boston - Where Luxury and Leadership Meet_ **What's your passion?** Whether it's skydiving, ... harbor views, and acclaimed culinary experiences. Join our team as **Assistant Director of Finance & Business Support** and help us shape the financial future of a… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the timely completion of internal audits in a manner that is consistent with Internal Audit 's audit methodology and the Institute of Internal ... leading provider of wholesale funding for housing and community finance serving financial institutions across New England. FHLBank Boston...and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit… more
- Symmons Industries (Braintree, MA)
- …thrive and contribute to our shared goals. We are seeking a dynamic and motivated Staff Accountant / Accounts Payable Specialist to join our team. In this role, you ... to make a significant impact, we want to hear from you! The Staff Accountant/Accounts Payable Specialist is responsible for managing the accounts payable process and… more
- Datavant (Boston, MA)
- … compliance, and performance. This is a high-impact role with visibility across Finance leadership, Audit , and Program Management. **What You Will Do** System ... Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration… more
- CDM Smith (Boston, MA)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
- John Deere (Boston, MA)
- …_._ **Your Responsibilities** As a **Part-Time Student-Technology (IT) Auditor** for **John Deere Internal Audit ** , you will + Execute technology audit ... for the root cause. + Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing recommendations related to the… more
- Highmark Health (Boston, MA)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Clean Harbors (Norwell, MA)
- …with Form 5500 filings for all benefit plans + Act as the primary liaison between the internal audit staff and the external audit staff of ... management of the outsourced payroll tax function and the internal audit function, as it relates to...tax related initiatives including the assistance of the Canadian staff with payroll tax audits, EI & CPP Contributions,… more
- JPMorgan Chase (Boston, MA)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... The business was launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real… more
- Grant Thornton (Boston, MA)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... improve "time to fill" for open roles + Maintaining a steady pulse on staff shortages and surpluses and driving recommendations and solutions as needed + Partnering… more
- Beth Israel Lahey Health (Boston, MA)
- …our colleagues and our communities. Beth Israel Lahey Health requires that all staff be vaccinated against influenza (flu) and COVID-19 as a condition of ... billings. + Collaborate on a regular basis with Research Finance to ensure effective OSR performance in areas of...according to assigned portfolio. + Assist with the A-133 audit as requested. + Request sponsor authorization as necessary… more
- Prime Therapeutics (Boston, MA)
- …access via eRebate. + Acts as the point of contact for manufacturers and internal staff for eInvoice. **Responsibilities** + In-depth knowledge of drugs, a broad ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Ryder System (Boston, MA)
- …property tax to ensure accuracy & liaison with Financial Reporting & HQ Finance . + Training: Provide financial training to Business Unit staff , including ... enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with special projects… more
- NTT America, Inc. (Boston, MA)
- …GL to ensure accurate GL account, location and department coding by accounting staff , documents reasons for account variations from prior month. + Prepares and ... use after month-end close + Prepares overhead reallocation for internal projects + Reconciles credit card statements to expense...**EDUCATION & EXPERIENCE** + BS Degree in Accounting or Finance from an accredited school + Minimum of 2… more
- CDM Smith (Boston, MA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. -Plans ... work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. -Assesses potential… more
