- Merck & Co. (Boston, MA)
- …studies is essential. The position is responsible for trial quality and audit responses and completion of Corrective and Preventive Action (CAPAs). The incumbent ... touch points with GCTO and Research and Development (R&D) staff in the US headquarters, or in the Global...there are important interactions with, inter alia, Quality Assurance, Finance , Regulatory, Clinical Supplies and legal in a highly… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Staff , Finance & Operations is a key role, responsible for the execution of assigned audits that align ... **Why Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff , Finance & Operations, you will play a crucial… more
- General Motors (Boston, MA)
- …quality assurance and improvement program. * Design and deliver training programs for the internal audit staff . * Collaborate with leadership team to align ... procurement, executive communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in connecting strategies… more
- Robert Half Finance & Accounting (Walpole, MA)
- …all engagements adhere to high-quality auditing standards. * Supervise and mentor audit staff , offering training, guidance, and performance evaluations. * Assign ... objectives. * Lead and coordinate attest engagements to evaluate financial statements, internal controls, and regulatory compliance. * Review audit documentation… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …training, system efforts - eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for the annual FHFA exam. ... Executive Assistant ( Audit & Housing and Community Investment) Location Boston...leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial… more
- State of Massachusetts (Boston, MA)
- …Officer on annual budget appropriation development with the Commonwealth's Administration and Finance budget staff , House and Senate Ways and Means Committees' ... *State Ethics Commission Job Opportunity:**Chief of Finance and Operations _Attention applicants_: Please do not...to maintain and ensure the agency's compliance with its Internal Controls Plan (ICP): Responsible for identifying the potential… more
- Marriott (Boston, MA)
- …* Holds staff accountable for successful performance. **Developing and Maintaining Finance and Accounting Goals** * Supports property strategy from a finance ... compliance with standard and local operating procedures (SOPs and LSOPs). * Oversees internal , external and regulatory audit processes. * Ensures compliance with… more
- Nanobiosym, Inc. (Cambridge, MA)
- …principles. The Controller has direct and/or indirect supervision of the Finance Department, including accounts payable, accounts receivable, payroll, invoicing and ... entities + Fill in for the payroll and accounting staff as needed + Ensure the timely reporting of...to inquiries from the Executive Management team, and other finance and firm wide managers regarding in financial results,… more
- IHG (Boston, MA)
- **Assistant Director of Finance & Business Support** _InterContinental Boston - Where Luxury and Leadership Meet_ **What's your passion?** Whether it's skydiving, ... harbor views, and acclaimed culinary experiences. Join our team as **Assistant Director of Finance & Business Support** and help us shape the financial future of a… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the timely completion of internal audits in a manner that is consistent with Internal Audit 's audit methodology and the Institute of Internal ... leading provider of wholesale funding for housing and community finance serving financial institutions across New England. FHLBank Boston...and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit… more
- Cecelia Health (Boston, MA)
- …and life sciences. Role Summary: We are seeking a detail-oriented and motivated Sr. Staff Accountant to join our growing finance team. This individual will be ... a key member of the accounting/ finance team to support our increased needs as our...payments for contractors, ensuring timely and accurate disbursements. + Internal Controls: Assist in the implementation and maintenance of… more
- Datavant (Boston, MA)
- … compliance, and performance. This is a high-impact role with visibility across Finance leadership, Audit , and Program Management. **What You Will Do** System ... Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration… more
- State of Massachusetts (Boston, MA)
- …https://www.surveymonkey.com/r/FM68GFV *PURPOSE OF THE POSITION* * Works as a member of the Internal Audit Department to review the Massachusetts State Board of ... * Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews,...the Audit Supervisor in preparing MSRB's annual audit plan. * Assists MSRB staff with… more
- State of Massachusetts (Boston, MA)
- …limited to: Budget, Accounting, Procurement, Accounts Payable, Payroll Data, Security, Internal Control Compliance, Audit & Oversight Conformity, Fixed Assets, ... steadfast commitment to: (1) Ensure that CPCS management and staff members represent a broad range of human differences...timely and appropriate payments. * Providing technical support of internal V-bill/E-bill systems as well as other Finance… more
- Highmark Health (Boston, MA)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Grant Thornton (Boston, MA)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... improve "time to fill" for open roles + Maintaining a steady pulse on staff shortages and surpluses and driving recommendations and solutions as needed + Partnering… more
- Beth Israel Lahey Health (Boston, MA)
- …our colleagues and our communities. Beth Israel Lahey Health requires that all staff be vaccinated against influenza (flu) and COVID-19 as a condition of ... billings. + Collaborate on a regular basis with Research Finance to ensure effective OSR performance in areas of...according to assigned portfolio. + Assist with the A-133 audit as requested. + Request sponsor authorization as necessary… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand standards of conduct to include: conflicts of interests;… more
- Beth Israel Lahey Health (Boston, MA)
- …oversight, while ensuring exceptional customer service for all stakeholders (faculty, staff , and external partners). The incumbent will ensure the efficient ... goals. The role provides strategic leadership to a diverse team of staff overseeing the review, approval, negotiation, and administration of grants and contracts.… more
- Prime Therapeutics (Boston, MA)
- …access via eRebate. + Acts as the point of contact for manufacturers and internal staff for eInvoice. **Responsibilities** + In-depth knowledge of drugs, a broad ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
