- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the… more
- Fidelity TalentSource LLC (Boston, MA)
- …to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and ... in depth risk assessments and control testing.Promote a strong control environment by documenting controls , identifying potential gaps, and making… more
- Creative Financial Staffing (Boston, MA)
- …Help develop audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using ... has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member...to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating… more
- Creative Financial Staffing (Boston, MA)
- …Help develop audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using ... partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member...to: Obtains and documents a basic understanding of clients' internal control policies and procedures; tests operating… more
- DCS Corp (Bedford, MA)
- …upgrade clearance request. Assist IP Lead with inspection preparations and Management Internal Control Toolset and/or other inspection platform artifact creation ... DCS Corp has an exciting opportunity for a Senior Security Assistant providing support to the Air...security functions under the direction of the activity security manager without regard for job series or title or… more
- Samsonite (Mansfield, MA)
- …through 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 ... experience to join us at this exciting time. The Senior Manager of SEC Reporting will be...external auditors. Ensure the adequacy and effectiveness of an internal control environment over SEC reporting. Coordinate… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the ... monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing… more
- Charles River Laboratories (Boston, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -**...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). ⦁ Facilitate analysis… more
- Pine Street Inn (Jamaica Plain, MA)
- …of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction with ... Senior Housing Compliance Manager Department: Supportive...and ongoing preservation of corporate standards for quality assurance, internal controls , reporting, and audit preparation. Protects… more
- MassMutual (Boston, MA)
- …high-performing Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible for ... **IT Audit Senior / IT General Controls Consultant**...this role will facilitate satisfying the requirements of the internal controls over financial reporting (ICFR) program.… more
- Beth Israel Lahey Health (Boston, MA)
- … controls , including critical path method (CPM) scheduling, cost/change control , and progress reporting. 4. Advanced skills with Microsoft applications which ... of capital projects in a team leadership role within the Program Controls Group. **Job Description:** **Primary Responsibilities:** 1. Develops and maintains a… more
- Manulife (Boston, MA)
- …Arrangement** Hybrid **Job Description** **The opportunity** Reporting to the Director of US Division Controls , the manager of this new position will play a key ... will collaborate with operational, accounting and IT professionals to design processes, controls and standard methodologies to support the SOC 1, work with external… more
- MKS Instruments Inc (Andover, MA)
- …accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality,...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… 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 ... coaching and assistance to audit staff as part of internal audit reviews and activities. The Senior ...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)… more
- Citizens (Boston, MA)
- Description The Senior Manager of Non-Financial Risk Management Oversight is responsible for the independent oversight, review and effective challenge and risk ... of the OCC guidelines for establishing Heightened Standards + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products… more
- Eversource Energy (Southborough, MA)
- …Under minimal supervision, performs or assists in projects that impact Gas Control including the design, procurement, installation and testing of systems and devices ... project leader for unique / special system assignments related to the Control Room Management Plan\. **Essential Functions:** + Designs systems or installations to… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
