- EY (Boston, MA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) Financial Services Office ( Manager ) (Multiple Positions), Ernst & Young US ... improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related...in one or a combination of the following: IT Audit and/or Financial Services. In lieu of a Bachelor's… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Creative Financial Staffing (Boston, MA)
- … audit plans and audit work paper templates (in coordination with audit manager ). Execute audit tests (internal control and substantive) using ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- EY (Boston, MA)
- …experience for yourself, and a better working world for all.Risk Advisor, Internal Audit , Process and Controls - Banking (Financial Services Office) ( Manager ) ... that help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform internal audit… more
- EY (Boston, MA)
- …a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) (1502328), Ernst & Young US LLP, Boston, MA. Plan ... and perform IT-related external and internal audit and attestation procedures for private and public companies....Must have 3 years of experience as the supervisory senior/ manager responsible for all of the following: - Supervising… more
- Creative Financial Staffing (Boston, MA)
- …of quarterly budget review and general ledger close as well as annual audit Track quarterly investment manager statements and reconcile amounts reported ... internally to the amounts reported on the quarterly statements received from the investment managers Inventories AUP's (agreed-upon procedures), letters received from investment managers, and the nature and timing of the independent auditor report The Staff… more
- Creative Financial Staffing (Boston, MA)
- …with a private equity-backed software as a service company to identify an Accounting Manager to join their team.About the Company Seeking an Accounting Manager : ... start/end times and working outside the office Responsibilities of the Accounting Manager : Owning the month-end close for domestic entities Handling year-end and ad… more
- Fidelity TalentSource LLC (Boston, MA)
- …workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring project objectives to measure ... success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology, Controllership and other Corporate functions.Delivering multiple… more
- Creative Financial Staffing (Boston, MA)
- …and successful investment firms in North America in their search for a Tax Manager . The Tax Director is actively seeking a promising successor to groom and mentor ... for future leadership. Highlights of the Tax Manager opportunity: The Company: Established nearly 40 years ago,...experience. Part+ years relevant general accounting or public accounting ( audit or tax) experience Exposure to private equity is… more
- Creative Financial Staffing (Boston, MA)
- …a Construction company in the Greater Boston area to identify an Accounts Payable Manager to join their team. Highlights of the Accounts Payable Manager ... The Opportunity: Reporting to the Controller, the Accounts Payable Manager will play a key role in automating and...as required to annual financial statement audits and other audit processes (eg, tax, unemployment). Provide assistance to the… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... services industry.Fund accounting and operations knowledge, specifically related to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Fidelity TalentSource LLC (Boston, MA)
- …units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You ... and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts including financial… more
- Beacon Hill Staffing Group, LLC (Boston, MA)
- …easements, and leasing materials.* Assist with the annual Environmental Health & Safety Audit with Tenants of the Building.* Review, Code and Process in a timely ... Manage collection and entry of portfolio utility data into Energy Star Portfolio Manager * Perform all other duties as directed by Senior Property Manager … more
- Fidelity TalentSource LLC (Boston, MA)
- …activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private ... continuous improvement of the program through the assessment of portfolio manager needs, industry best practices, and process improvement opportunities.Develop Board… more
- Franklin Energy (Boston, MA)
- …follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy usage trendsAbility to ... in building design, "green" construction and sustainable design - PreferredCertified Energy Manager and the LEED AP credentials - PreferredCEM or VPI certification -… more
- Capital One (Cambridge, MA)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Creative Financial Staffing (Dedham, MA)
- …this month that will substantially expand their offerings. Reporting to the Accounting Manager , the Accounts Payable Associate will play a key role in automating and ... communications. Contribute as required to annual financial statement audits and other audit processes (eg, tax, unemployment). Provide assistance to the Accounting … more
- Icon VendorPass and Affiliates (Cambridge, MA)
- …data. Ensure department supplies needs are met. Manage department communication for manager (s) including mail and email. Respond to various inquiries for information ... business leaders in a pharma or biotech environment Experience in audit Familiarity with pharma industry and Business organization in particular Excellent… more
- Creative Financial Staffing (Stoughton, MA)
- …with a rapidly growing top technology-driven logistics company to identify an Accounting Manager in Stoughton, MA. They are seeking someone who is ready to move ... into an Accounting Manager , with immediate growth opportunities available. This is a...efficiencies or greater financial visibility Support financial and tax audit requests Background Desired: BS in Accounting required 3+… more
- Creative Financial Staffing (Natick, MA)
- …public accounting firm serving the Greater Boston area for a search for an Accounting Manager to join their team. This firm operates two offices - one in Metro West ... or both offices. There is a direct route from Manager to Partner!Responsibilities of the Accounting Manager :...or other) for Partner's approval. Mentor staff in efficient audit , accounting, and tax techniques. Develop, monitor, and summarize… more
