- EY (Boston, MA)
- …internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related ... working world for all.Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office ( Manager ) (Multiple Positions),...an IT auditor or IT risk advisor in an internal audit function for a public accounting… more
- EY (Boston, MA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1501087), Ernst & Young US LLP,...help companies around the world evaluate and enhance their internal audit and risk management functions. Plan,… more
- EY (Boston, MA)
- …& Young US LLP, Boston, MA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... team on application controls, IPE, and IT dependent manual controls; and- Audit quality inspection processes, including internal and/or external inspection… 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
- CIRCOR International, Inc (Warren, MA)
- …Business: Aerospace & DefenseLocation: Warren, MAWe are seeking an experienced Senior Quality Manager to join our team. Take the lead in managing the Quality program ... systemic process enhancements throughout our organization. You will collaborate with various internal and external stakeholders on a daily basis. Above all, this… more
- Creative Financial Staffing (Danvers, MA)
- …partnered with an innovative utility and waste organization seeking a Senior Financial Manager to join their team!WHY: This position is open because our client ... Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis: Analyze… more
- Samsonite (Mansfield, MA)
- …our company-operated retail store, websites and a variety of retail partners. The Senior Manager of SEC Reporting will play a critical role in helping to further ... to join us at this exciting time. The Senior Manager of SEC Reporting will be directly responsible for...necessary deadline adherence. Assist in the coordination of annual audit and quarterly review activities of external auditors. Ensure… more
- Creative Financial Staffing (Danvers, MA)
- Job Opportunity: Senior Financial Manager Are you an experienced financial professional looking for a challenging and rewarding opportunity? We're seeking a Senior ... Financial Manager to join our client's dynamic team in Danvers,...Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis:… more
- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… 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
- 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 ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Franklin Energy (Boston, MA)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... in building design, "green" construction and sustainable design - PreferredCertified Energy Manager and the LEED AP credentials - PreferredCEM or VPI certification -… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
- CIBC (Boston, MA)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... assistance to audit staff as part of internal audit reviews and activities. The Senior...as formulates findings and presents the results to the Audit Manager . + Participates with the … more
