- Hilton (Boston, MA)
- …accounting, tax, forecasting, risk management, and asset management. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager, you will ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format How you will collaborate with others: Ensure compliance is… more
- Motion Recruitment Partners LLC (Boston, MA)
- A financial services organization is seeking a full‑time Security Operations Analyst to support day‑to‑day security monitoring and response activities in a regulated ... over time. Required Skills & Experience 1-3 years of experience in IT , information security, or security operations Experience monitoring or supporting security… more
- Dermalogica (Boston, MA)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. Audit Support ( Internal , PCI, SOX) : Coordinate audit evidence ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Coinbase (Boston, MA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Boston, MA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Boston, MA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Boston, MA)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting… more
- Prime Therapeutics (Boston, MA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Citizens (Westwood, MA)
- …fast-paced, ambiguous environment with multiple priorities. Education * Minimum 7-10 years in IT , risk management, or internal audit with increasing ... Description Principal IT Risk Analyst (Infrastructure) The Principal...Confluence, and other enterprise documentation tools. * Respond to internal and external audits, regulatory exams, and other requests… more
- Santander US (Boston, MA)
- …operational risk and issue management tools. + Provide ongoing support to internal audit , model risk, and regulatory examinations by explaining methodologies, ... risk metrics used to support senior management decision-making, regulatory reporting, and internal governance. The analyst partners closely with Treasury, Risk,… more
- Wellington (Boston, MA)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- BJs Wholesale Club (Marlborough, MA)
- …2 capacity to ensure Workday operates smoothly and efficiently across the company. The analyst collaborates with HR, Payroll, IT , and field teams to resolve ... common stock at a 15% discount.* *Eligibility requirements vary by position. The HRIS Analyst plays a key role in supporting the administration of Workday HCM for a… more
- Carrington (Boston, MA)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...unit leaders. + Review and respond to internal and external audit requests received by… more
- Coinbase (Boston, MA)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Oracle (Boston, MA)
- …time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst , where you will analyze, prepare, and process data sets to be consumed for ... direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities will include to… more
- RTX Corporation (Boston, MA)
- …BTP, Ariba, etc) at the Enterprise level of RTX. + Act as a liaison between IT , Internal and External Audit teams and functional business stakeholders to ... RTX has an opening for a **Principal Specialist** , **SAP Security Analyst - S4 HANA/Fior** (Principal Specialist, Cyber Security Control) position. This individual… more
- Lumen (Boston, MA)
- …and compliance with corporate financial policies and regulatory standards. + Apply AI-powered audit tools to detect anomalies and strengthen internal controls. + ... shape the future. **The Role** The Senior Lead Finance Analyst will play a critical role in managing and...expense categorization and predictive spend management. + Partner with IT and data science teams to deploy machine learning… more
- Teradyne (North Reading, MA)
- …Accounting team and the role is ideal for someone who transferred from audit to financial diligence. **Hybrid: 2-3 days onsite/week with flexibility required for ... related to business combinations, asset acquisitions and divestitures. + Support external audit processes and ensure compliance with US GAAP and internal … more
- Coinbase (Boston, MA)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
