- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary The Sr Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- Boston College (Chestnut Hill, MA)
- …Associate Business Systems Analyst : 2-3 years $61,600 - $77,000 Business Systems Analyst : 3-5 years $71,200 - $89,000 Senior Business Systems Analyst : ... excess of $3.5 billion. **Job Description** The Business Systems Analyst (BSA) acts in a product ownership and ...responsibility in this position. While we are seeking a senior candidate with at least 5 to 7 years… more
- CHS Inc. (Boston, MA)
- …as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst ** **Location:** Inver Grove Heights, MN Salary ... is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Prime Therapeutics (Boston, MA)
- …analysis and application of advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and accuracy ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position… more
- Highmark Health (Boston, MA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Treasury Analyst to join American Tower's Treasury Operations department. The Treasury Operations team is responsible for ... the development of Treasury reporting and data management. The Analyst will design and provide training on an ongoing...Treasury Management system. + Respond to internal and external audit requirements and inquiries. + Develop and maintain strong… more
- Autodesk (Boston, MA)
- …business model transformation, mergers and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting ... from Contracts with Customers + Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting… more
- Navient (Boston, MA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- BJs Wholesale Club (Marlborough, MA)
- …flexible spending *eligibility requirements vary by position **medical plans vary by location Senior Analyst , ESG The successful applicant will have a shared ... progress reporting on sustainability initiatives, preparing materials to deliver to senior management, and external disclosures and reports. The applicant should… more
- Butler America (Framingham, MA)
- Senior Financial Analyst Location: Framingham, MA (01701) Job ID: #68891 Pay Range: $40 - $49 Education: required - BS / BBA / BA - Bachelors degree Experience: ... & Accounts payable * Ad-hoc Controllership support in the areas of internal audit , Sarbanes-Oxley Testing, and Control Gap Assessments. * Other projects as needed to… more
- US Bank (Boston, MA)
- …excel at-all from Day One. **Job Description** The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and escalates concerns, as ... and risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational loss… more
- Wellington (Boston, MA)
- …investors, clients, and infrastructure teams who support the firm. The ** Senior ** **Portfolio** **Accounting** ** Analyst ** on the **Reconciliation** **T** ... of position, cash, and market value differences + Maintain concise documentation and proper audit trail for in flight items + Analyze bank data to improve the… more
- WTW (Boston, MA)
- This Transfer Pricing Senior Analyst position is a comprehensive role that will support all aspects of WTW's global transfer pricing compliance function. The ... operate financial analysis models + Assist in responding to transfer pricing-related audit requests + Support the preparation of economic analyses and benchmarking… more
- Bright Horizons (Newton, MA)
- …the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective action plans. + Assists ... in managing audit requests from vendors, internal & external audit , and security teams. + Trains systems owners and IT professionals on IT controls and tools.… more
- CVS Health (Cumberland, RI)
- …but not limited to: * Work with various partners to coordinate and audit Colleague and Configuration Data attributes ensuring accuracy and compliance with changing ... business needs * Reviewing system configuration * Configure reporting with Workday * Responds to leaders' requests for reporting * Collaborate with other Sr. Analysts, HR Managers and third-party service provider to ensure accuracy and timeliness of various… more
- Fresenius Medical Center (Lexington, MA)
- …Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT control testing, monitoring, ... Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology...enterprise. **Sr. IT Compliance Specialist - IT Focus:** + ** Audit Lifecycle / Program Support:** Manage and support global… more
- Bank of America (Boston, MA)
- …power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types ... Sr Quantitative Fin Analyst - AML Models New York, New York;Charlotte,...model types. Oversees and executes the assigned areas of audit work, providing day to day coaching and guidance… more
- CVS Health (Cumberland, RI)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning ... regulatory agencies and their contracted auditing organizations. As a Senior Analyst , PBM Market Conduct Exam Support...+ Assist in the identification, prioritization, and completion of exam/ audit deliverables. + Aid in the improvement of CVS… more
- CVS Health (Woonsocket, RI)
- …to make health care more personal, convenient and affordable. As a Contracts Analyst on the Enterprise Procurement team, you will be responsible for supporting the ... on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic...growth and synergy opportunities. Hybrid Work Model The Contracts Analyst is required to report to the office every… more