- BXP (Boston, MA)
- …maintain and support IT services to end-users. Manage technologies, processes and controls that maintain and elevate standards and security of IT services. Serve ... deployments, and implementations. Serve as an onsite technical resource. Internal Operations + Utilize Microsoft's System Center Configuration Manager (SCCM),… more
- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- Coinbase (Boston, MA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... and Collateral Valuation risk, and additional topical research. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- Lumen (Boston, MA)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration ... **3. Governance, Controls , and Compliance** + Maintain compliance with SOX and internal control standards. + Assist in documentation of audit trails and … more
- Wellington (Boston, MA)
- …workflows + Experience using data analysis tools and/or other technology solutions to strengthen internal controls is a plus Not sure you meet 100% of our ... with those of our clients. **About the Role** Position overview The Senior Compliance Analyst will support Wellington Management's global investment &… more
- CVS Health (Boston, MA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Santander US (Boston, MA)
- CUSO Intraday & Collateral Management - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... standards and risk limits. + Contribute to a strong internal control environment by executing and reporting...control environment by executing and reporting on SOX controls . + Performs required accounting entries and reports. +… more
- Santander US (Boston, MA)
- Capital Management, Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Analyst supports the day-to-day operations in...standards and risk limits. * Contribute to a strong internal control environment by executing and reporting… more
- Santander US (Boston, MA)
- Asset Liability Management, Treasury - Senior Analyst Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... standards and risk limits. + Contribute to a strong internal control environment by executing and reporting...control environment by executing and reporting on SOX controls . + Ensures treasury policies, practices and procedures are… more
- Coinbase (Boston, MA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Intermountain Health (Boston, MA)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, ... lifecycle, including selection, implementation, support, archival, and decommissioning. Additionally, the Senior Analyst may manage small to mid-sized projects… more
- Intermountain Health (Boston, MA)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The senior analyst is responsible for providing advanced technical support, ... their lifecycle (eg, selection, implementation, support, archival and decommissioning). The senior analyst may also manage small and mid-sized projects… more
- GovCIO (Boston, MA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- Lumen (Boston, MA)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Quote to Cash (Q2C) and Procure to Pay (P2P) ... **3. Governance, Controls , and Compliance** + Ensure compliance with SOX, internal controls , and financial policy requirements. + Maintain documentation and… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Pricing Analyst Senior - Remote **Job Description** The Senior Pricing ... financial pricing analyses and provide consultation and analytic insight to internal and external stakeholders. **Responsibilities** + Recommend new and revised… more
- Coinbase (Boston, MA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- CVS Health (Boston, MA)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,… more
