- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business by assessing… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology, Controllership and other Corporate functions.Delivering multiple… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Santander US (Boston, MA)
- …+ Ability to communicate effectively across the organization, including executive management, internal audit and regulators + Participate in the development and ... Commercial Banking Credit Underwriting Quality Assurance Associate Boston,...and ensures consistent quality control, accuracy, and compliance with internal policies and regulatory requirements for reporting processes., Represents… more
- Publicis Groupe (Needham, MA)
- …just to name a few of our great perks! Job Description As an Associate Program Compliance Manager, you'll learn first-hand from our team of outstanding professionals ... strong communication, and exceptional attention to detail. This includes creating audit plans and overseeing work executed by supporting team members. You'll… more
- TD Bank (Belmont, MA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a banking professional that is integral to TD's Brand promise… more
- TD Bank (Roslindale, MA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- Robert Half Finance & Accounting (Boston, MA)
- …Our client, a leading alternative investment manager, is seeking a Finance Associate (Private Equity), to join their team. POSITION SUMMARY: This position is ... This team member will also work closely with various internal teams to provide support for limited partner requests,...and calculation of interest for each Fund's line of credit * Cash monitoring and reconciliations with bank *… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Boston Business Title: Associate Director, Operations, Executive EducationSub-Unit: Salary Grade ... + Analyze service requests, via Service Now, for business process management. + Audit service requests to ensure service standards are being met and suggest areas… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …operations, performing investments, Intercompany settlement, revolver, letter of credit and debt administration, bank relationshipmanagement and administration, KYC, ... strategies, establishingpolicies and procedures and implementing systems to maintain internal controls and effective cash management. A critical component of… more
- Harvard University (Cambridge, MA)
- …well in a team environment, we are looking for you! Reporting to the Associate Director for HR Systems, the Business Systems Analyst supports the service delivery of ... reports, specification documents and/or test scripts to comply with IT Audit guidelines. + Perform user needs analysis, product evaluation, selection, customization,… more
- Harvard University (Cambridge, MA)
- …+ Partners with the Office of General Counsel, Risk Management and Audit Services, and other stakeholders to align HUA policies with information governance ... to a digital-first records management environment. Reporting to the Associate University Archivist for Collection Development and Records Management Services… more
- Harvard University (Cambridge, MA)
- …of portfolios in support and advancement of HMS's mission. Reporting to the Associate Director, Grants & Contracts (ADGC), the Sr. Grants & Contracts Officer (Sr. ... Development, Office of the General Counsel, Risk Management and Audit Services, and the office of the Provost to...to Harvard athletic and fitness facilities, libraries, campus events, credit union, and more, as well as discounts to… more
- Harvard University (Cambridge, MA)
- …well as career advancement within the department and university. Reporting to the Associate Director of Finance and Research Administration and serving as a member ... range of sponsoring agencies such as: + Federal, non-federal institutions, foundations, internal Harvard funding, gifts and other research accounts + Collaborate on… more
