- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... 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)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... audit work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie obtain additional… more
- Fidelity TalentSource LLC (Boston, MA)
- …controls and improvements to workstreams.Validating adherence to existing controls.Supporting internal and external audit inquiries.Managing and monitoring ... measure success.Establishing a strong rapport with Corporate Risk, Corporate Audit , Corporate Technology, Controllership and other Corporate functions.Delivering multiple… 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 ... 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)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Franklin Energy (Boston, MA)
- …construction; provide follow-up as required to the customersParticipate in QA/QC and internal audit activitiesAnalyze building utility bills to determine energy ... 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
- Samsonite (Mansfield, MA)
- …our company-operated retail store, websites and a variety of retail partners. The Senior Manager of SEC Reporting will play a critical role in helping to further ... to join us at this exciting time. The Senior Manager of SEC Reporting will be directly responsible for...necessary deadline adherence. Assist in the coordination of annual audit and quarterly review activities of external auditors. Ensure… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- CIBC (Boston, MA)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... assistance to audit staff as part of internal audit reviews and activities. The Senior...as formulates findings and presents the results to the Audit Manager . + Participates with the … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- MassMutual (Boston, MA)
- **Actuary, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As an Actuary, ... Internal Audit , you will provide crucial assistance...Audit Team + Focused one-on.-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… more
- Santander US (Boston, MA)
- Internal Audit Associate, Treasury and Capital...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and ... coaching and assistance to less experienced team members as part of internal audit reviews and activities. + Perform testing in a timely manner, ensuring… more
- KPMG (Boston, MA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 40 **Function:** Audit **Area of Interest:** **State:** MA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
