- 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)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... 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 ... our Credit and Risk functions at the Bank. 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
- TD Bank (Boston, MA)
- …second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … 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
- Santander US (Boston, MA)
- …Ensure adherence to established standards and risk limits. + Contribute to a strong internal control environment by executing and reporting on SOX controls . ... Senior Treasury Analyst Country: United States...to drive improved business performance. + Communicate effectively with internal stakeholders. + Assists senior level staff… 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
- Wellington (Boston, MA)
- …with those of our clients. **About the Role** POSITION The Compliance Senior Analyst will support Wellington Management's Americas compliance program, focusing ... stakeholders on regulatory issues and business change. The Compliance Senior Analyst will be a member of...inquiries and examinations + Recommend enhancements to supervisory processes, internal controls and testing + Collaborate with… more
- Boston University (Boston, MA)
- ** SENIOR BUDGET ANALYST , Budget and Planning** **Job Description** ** SENIOR BUDGET ANALYST , Budget and Planning** **Category** Charles River Campus --> ... **Position Type** Full-Time/Regular Boston University seeks a highly skilled and collaborative Senior Budget Analyst to support the University's central Office… more
- Citizens (Westwood, MA)
- Description Sr Technology Risk Analyst - Enterprise Data Engineering For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate with ... projects and working groups responsible for identifying risks and controls inherent in various technical processes in the CI/CD...by the risk team to document process maps, procedures, control adequacy worksheets, control test steps and… 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
- 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
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… 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
- Bank of America (Boston, MA)
- Device and Non-Monetary Fraud Analytics and Innovation Senior Analyst Newark, Delaware;Plano, Texas; Richmond, Virginia; Sun City West, Arizona; Boston, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Device-and-Non-Monetary-Fraud-Analytics-and-Innovation- Senior - Analyst \_25042172-2) **Job Description:** At Bank of America,… 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
