- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they...and prepare depreciation on a monthly basis. + Provide VP , Regional Controllers and all other BXP personnel with… more
- BXP (Boston, MA)
- …process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and ... Perform day to day requests and special projects as directed by the VP , Regional Controller, Senior Managers, Managers, and Senior Accountants. + Perform other… more
- MKS Instruments Inc (Andover, MA)
- …at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...position will report to the VP of Audit . As a Sr Manager, Internal ... Impact By: + Participate in the development and implementation of the risk-based internal audit plan, specifically related to the organization's IT environment… more
- UKG (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP . + Forge strong relationships… more
- Cengage Group (Boston, MA)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- JPMorgan Chase (Boston, MA)
- …main point contact for internal examinations conducted by Compliance and Internal Audit . This includes representing management in demonstrating adherence to ... practices of Advisors with respect to regulatory requirements and internal policy + Assist in the on/off boarding of...internal policies and procedures, as well as maintaining and… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate … more
- Tufts Medicine (Boston, MA)
- … Vice President of Research Administration and the Vice President of Development to ensure effective internal and external financial reporting and ... health policy research. **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director...Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans… more
- Cardinal Health (Boston, MA)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP / Director/Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- Iron Mountain (Boston, MA)
- …drive appropriate internal controls for this business unit working with internal audit and the commercial, operational and functional groups. **Key ... revenue is recorded accurately and in accordance with these conclusions. + Internal use software development costs: collaborate with the DBU engineering and product… more
- BJs Wholesale Club (Marlborough, MA)
- …projects while maintaining proper internal controls and providing timely support to the Internal Audit team when requested + Other ad hoc projects and tasks, ... will have high visibility within the finance organization including exposure to the VP , Financial Accounting and SVP, Chief Accounting Officer. This role will also… more
- Robert Half Finance & Accounting (Lawrence, MA)
- Description We are looking for an experienced and strategic VP /Director of Finance to lead our financial operations in Lawrence, Massachusetts. This role requires a ... accounting, and inventory management. * Implement process improvements and strengthen internal controls to enhance operational efficiency. * Support board reporting,… more
- Wolters Kluwer (Waltham, MA)
- …the health division, based in the US This position will report to the Vice President , Communications and Branding, Health. Job Summary The Director of Executive ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Pfizer (Boston, MA)
- …of the Inflammation and Immunology Gastroenterology National Sales Team through direction from the Vice President Sales Lead and a team consisting of 3 Regional ... for a variety of high-level based initiatives. + Planning and support for internal LT meetings, cross functional meetings, and customer meetings which may include… more
- Mercury Systems (Andover, MA)
- …Learning, Headspace, Aaptiv and Virgin Pulse. Team members at the Director or Vice President level are also eligible to receive annual stock-based awards. ... to ensure compliance. + Assist in preparation of quarterly presentation to Audit Committee. Required Qualifications: + Typically requires a minimum of 3-5 years… more
- BJs Wholesale Club (Marlborough, MA)
- …Readiness + Quantify and report secured and missed C&I opportunities. + Prepare audit -ready documentation for internal and external reviews. + Coordinate with ... operates or plans to expand. Reporting directly to the VP of Tax, this high-impact role offers a unique...and emerging risks. + Collaborate with external consultants and internal teams including Real Estate, Legal, Finance, and Operations… more
- Main Street Bank (Marlborough, MA)
- …Status:Full Time Department: Human Resources Location:Operations Center/ Hybrid Eligible Reports To: VP , Director of HR and L&D Date Prepared: September 18, 2025 ... Resources Review:September 22, 2025 Summary : Reporting to the VP , Director of HR and L&D, the Payroll Administrator...dual controls are followed to meet bank policy and audit requirements. + Leveraging our technology, review and analyze… more
- Norstella (Boston, MA)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... Revenue Accounting Manager to own and evolve our revenue function. Reporting into the VP of US Accounting, this role will be responsible for accurate and compliant… more
