- MassMutual (Boston, MA)
- ** Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** ... peers and clients to support a financial controls reporting focused audit plan....controls are effective in managing risks. + Monitors control deficiencies impacting the Company's financial statements,… more
- JPMorgan Chase (Boston, MA)
- …JPMorgan. The ACG team is responsible for ensuring the overall quality and timeliness of financial reporting and audit cycles for all funds and clients. ... The Accounting Control Group (ACG) plays an important role in...Audit Team - dedicated to providing Fund Accounting Audit cycle management, Financial Reporting … more
- ThermoFisher Scientific (Franklin, MA)
- …trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit , Investor Relations, Strategy & Corporate ... Abilities** Excellent understanding of financial accounting standards and internal controls + Proficient user of various reporting tools and applications,… more
- Bank of America (Boston, MA)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... critical thinking and judgment to effectively influence management to improve the control environment. When leading an audit engagement, is responsible for… more
- Commonwealth Care Alliance (Boston, MA)
- …place to mitigate risk;Improve effectiveness and efficiency of operations; andEstablish reliability of financial reporting and controls . + Build and lead ... for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies, and recommendations, including discussions… more
- MassMutual (Boston, MA)
- …the applicable risks and activities, conducts audit work to analyze risks and controls , and provides reporting to relevant stakeholders. The Head of IT ... conducts audit work to analyze risks and controls , and provides reporting to relevant stakeholders....department policies and procedures. + Work in partnership with audit management, business IT management and other risk/ control… more
- MassMutual (Boston, MA)
- …evaluating risks and controls , testing calculations, validation of team audit work, and negotiating control improvements and confirming their implementation ... + Demonstrated broad knowledge of insurance concepts, investments, risk management, financial reporting and analysis, pricing / product development, valuation,… more
- CIBC (Boston, MA)
- …auditing standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the ... in a quantitative field + Model validation experience in financial services industry a big plus + Audit...models and identify key model risks and determine appropriate controls + Design and/or implement audit procedures… more
- Manulife (Boston, MA)
- …assists in developing control objectives, "what could go wrong" statements and audit programs to evaluate these risks. + Documents controls to mitigate ... to test the design and operating effectiveness of these controls . + Assists in presenting audit findings...(CFA) designation is desirable. + 3 plus years of financial services experience within internal/external audit , risk,… more
- Commonwealth Care Alliance (Boston, MA)
- … financial and information systems, management procedures, and internal controls to ensure their effectiveness and efficiency. **Working Conditions:** Standard ... this role will oversee the management of an internal control framework. The position reports to the SVP, Internal...professional dealings. **Desired Knowledge, Skills & Abilities:** + Experience reporting to Audit Committees and creation of… more
- Bank of America (Boston, MA)
- …continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, ... equivalent years of experience + Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk...Financial Institutions. + Strong understanding of technology, general controls , and other controls + Sound organizational,… more
- State of Massachusetts (Boston, MA)
- …reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting , recommending and assisting in the maintenance of ... of Retirement's ("MSRB") processes for efficiency, effectiveness and adequacy of controls . Conducts compliance, operational and financial reviews and audits;… more
- Manulife (Boston, MA)
- …and risks. + Knowledge of SOX/MAR, Corporate Pricing and Valuation Standards, and financial reporting under IFRS and local regulations. + University degree is ... to audit methodology, project management and technical audit expertise.** ** Reporting to the Director, ...efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and… more
- WellSense (Boston, MA)
- Internal Controls / Operational Financial Analyst WellSense Health Plan is a nonprofit health insurance company serving members across Massachusetts and New ... members, no matter their circumstances. **Job Summary:** The Internal Controls / Operational Financial Analyst's role is to...with VP Finance with goal to move towards a control based external audit versus a substantive… more
- Dynatrace (Waltham, MA)
- …Coordinate SOX program testing of IT controls with co-sourced partner, external audit , control owners, managers and executive management. + Advise in the ... certification desired. + Solid knowledge and experience of IT Audit controls across domains such as access,...support these processes, and the related risks that impact financial reporting . + Adept at assessing complex… more
- Commonwealth Care Alliance (Boston, MA)
- …internal controls assessments, and compliance with current regulatory and financial reporting requirements. Full ownership and accountability for all Quality ... management, including but not limited to special regulatory reviews, operational/compliance control assessments, financial internal controls , and other… more
- Bank of America (Boston, MA)
- …the control environment * Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings * Provides input ... are guided by a common purpose to help make financial lives better through the power of every connection....Written Communications Desired Skills: + Minimum 2-6 years of Audit , Risk, Business Control , Compliance, Finance or… more
- Mathematica (Boston, MA)
- …with an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and provide expertise to management regarding ... and government contractor audits * Perform ESG Analysis and Reporting * Lead and perform operational, financial ,...financial policies and procedures * Assist in developing audit plans in accordance with company identified risks and… more
- Autodesk (Boston, MA)
- …and process improvement + Apply internal auditing practices to the risk assessment of financial and IT controls , design of controls and test plans, ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation of… more
- CBRE (Boston, MA)
- …About the role As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... for a SOX Manager to own the business process audit team within the Financial Risk Management...What you'll do - Develop a risk-based approach for financial risk and controls , using technical accounting… more