- Repligen (Waltham, MA)
- …professionals, fostering a culture of continuous learning and excellence.Provide guidance, support , and training to promote awareness and understanding of internal ... compliance matters.Prepare and present regular reports and dashboards for the Audit Committee, Board of Directors, and executive leadership detailing compliance… more
- Citigroup (Boston, MA)
- … Financial Administration Audit Support_** **Job Summary** The Financial Administration Audit Support Assistant Vice-President oversees ... quarterly reports. The VP is responsible for managing a team of financial administration professionals, working with internal and external clients to design and… more
- Deloitte (Boston, MA)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking… more
- Deloitte (Boston, MA)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- American Tower (Boston, MA)
- …data and company systems. + Coordinate with other audit managers to support IT-related needs for financial and operational audits. + Assist with setting ... **The Team** The Senior Manager IT Audit develops and implements global IT audit...Science, Computer Engineering, IS Management, Accounting, Finance or Business Administration required. + Master's degree preferred. + A minimum… more
- JPMorgan Chase (Boston, MA)
- …seeking exceptional Treasury services, including budgeting/expense processing, distribution processing, and audit support . We embrace a culture of continuous ... **Preferred qualifications, capabilities, and skills** + 8 plus years of Financial Reporting, Fund Administration , Accounting and/or Custody experience,… more
- CIBC (Boston, MA)
- … will be responsible for the review of fund valuations, capital activity, pricing, audit support , and tax compliance for our sponsored funds. The employee will ... provide investor relationship support , assist with the all internal and external audits,...+ You bring 5 - 7 years of Fund Administration , Tax Accounting, or Audit and Accounting… more
- Harvard University (Cambridge, MA)
- … principles, budget management, financial analysis + Experience with Harvard financial and grants administration systems and applications highly preferred. + ... - MA - Cambridge Business Title:Assistant Director of Research Administration and FinanceSub-Unit:Social Sciences Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :058Time Status:Full-time… more
- MIT Lincoln Laboratory (Lexington, MA)
- …law, Federal/DoD financial regulations, budgeting, and execution strategies. + Support leadership in addressing audit , compliance, and oversight concerns ... financial transformation and modernization initiatives. This position will support and influence organization-wide change, improve operational efficiencies, and… more
- JPMorgan Chase (Boston, MA)
- …centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details about total ... Hedge Fund Services offer comprehensive solutions for clients seeking independent administration and custody services or outsourcing their day-to-day operations. As… more
- Children's Hospital Boston (Boston, MA)
- … and statistical reports for monthly closes, quarterly reviews and year-end audit reporting, including UFR Guidance. Preparing various financial and statistical ... 80234BRJob Posting Title:Senior Financial Reporting Analyst (Hybrid)Department:Finance-Investment and Donation Acctg AutoReqId:80234BRStatus:Full-TimeStandard Hours… more
- TD Bank (Boston, MA)
- …Human Resources **Job Description:** **Department Overview:** The Senior Manager, Financial Crime Risk Management Training leads/manages a team of facilitators ... and/or specialized function and acts as a subject matter expert in financial crime risk topics, including AML, sanctions, anti-bribery & corruption, fraud, and… more
- Ryder System (Boston, MA)
- …._ **Job Description** : **Summary** The Financial Analyst will provide financial and analytical support to Senior Financial Management, Group ... personal property tax to ensure accuracy & liaison with Financial Reporting & HQ Finance. + Training: Provide ...and analytics. Maintains Sarbanes-Oxley controls and assist with quarterly audit for various areas. + Assists upper management with… more
- Grant Thornton (Boston, MA)
- …the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on ... risk management, internal control and internal audit engagements that develop, assess, or improve the design...of SAP ECC, S/4 HANA, etc. (BASIS and security administration , process controls, etc.) a plus + Strong understanding… more
- State of Massachusetts (Everett, MA)
- …week and may telework up to three days per week. The Fiscal Coordinator in the Financial Planning Unit will provide support and assistance to the Director of ... compliance with Comptroller's Bill Paying Policy. Reconcile state appropriations. Prepare audit verification letters for vendors. Assist with writing policies and… more
- Manulife (Boston, MA)
- …where appropriate. **Position Responsibilities:** Compliance Management: + Complete deliverables to support the annual ERISA audit . Partner with vendors to ... to the Benefits Operations Manager. This role requires experience in benefits administration , knowledge of data and compliance processes, vendor management, and the… more
- State of Massachusetts (Boston, MA)
- …transformation. . Reconciles all accounts on a monthly basis . Manages the Single Financial Audit process for EOHLC and Regional Administering Agencies (RAAs). . ... non-profit organizations, and development partners to provide affordable housing options, financial assistance, and other support to Massachusetts communities.… more
- JPMorgan Chase (Boston, MA)
- …seeking exceptional Treasury services, including budgeting/expense processing, distribution processing, and audit support . We embrace a culture of continuous ... and accruals, monthly calculation of asset-based fees, disbursement analysis, and audit /shareholder report preparation support + Identify and provide guidance… more
- Highmark Health (Boston, MA)
- …insurance setting + 1 year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional/Facility Reimbursement or Provider ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Medtronic (Boston, MA)
- …performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support : Support internal and third-party audit ... innovation. You will be empowered to shape your own career. We encourage and support your growth with the training, mentorship, and guidance you need to own your… more