- Fidelity TalentSource LLC (Boston, MA)
- …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function....CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with… 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)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… 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 ... supervision, demonstrating a solid understanding of the business. The Senior Audit Associate will be...internal audit reviews and activities. The Senior Audit Associate ensures fieldwork… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury...formulates findings and presents the results to the relevant Sr . Supervisor/ Audit Manager. + Executes control ... United States of America The primary function of the Audit Associate , Treasury and Capital Markets is...assistance to less experienced team members as part of internal audit reviews and activities. + Perform… 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 maintenance and enhancement of an effective Compliance Monitoring… more
- KPMG (Boston, MA)
- **Business Title:** Sr . Associate , Security Monitoring & Response **Requisition Number:** 112084 - 40 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Sr . Associate , Security Monitoring & Response to… more
- Commonwealth Care Alliance (Boston, MA)
- …for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, among ... internal and external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee, and regulatory entities,… more
- Frontier Medicines (Boston, MA)
- Join us as the Senior Manager/ Associate Director of Quality Assurance at Frontier, where precision meets purpose. In this pivotal role, you'll oversee GCP/GLP ... + Coordinating internal and external quality audits and preparing of audit reports, corrective action plans and follow up updates. + Ensure adequacy of… more
- CBRE (Boston, MA)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- Harvard University (Cambridge, MA)
- …group of portfolios in support and advancement of HMS's mission. Reporting to the Associate Director, Grants & Contracts (ADGC), the Sr . Grants & Contracts ... PrPs Department Office Location:USA - MA - Boston Business Title: Senior Grants and Contracts OfficerSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :058Time… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , Tax Technology **Requisition Number:** 110850 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA **City:** ... for as a firm KPMG is currently seeking a Senior Associate , Tax to join our Asset...Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , WNT - Economic and Valuation Services - Transfer Pricing **Requisition Number:** 111440 - 40 **Function:** Tax Services ... what we stand for. KPMG is currently seeking a Senior Associate , WNT - EVS, Transfer Pricing...and valuation matters, including developing and providing instruction for internal firm courses, client trainings, and conferences, authoring and… more
- WuXi AppTec (Boston, MA)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality ... including but not limited to query management and data audit functions. + Performs other project-related duties as specified...including but not limited to mentoring of Clinical Research Associate (CRA) I and II personnel. + Participates in… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Bring your true colors to blue. What We Need Reporting to the Associate Director of Professional Reimbursement Strategy, the Payment Policy and Network Coding ... Sr . Manager is responsible for leading the research development,...Federal Register, CMS Policy, local/national plans and facilitate with internal stakeholders to assess organizational impact and develop recommendations… more
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... of quality systems and processes, including CDISC implementation and other internal /external initiatives. The Associate Director will manage the priorities… more
- Wolters Kluwer (Boston, MA)
- …experience with consulting, external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+ years of hands-on combined ... We have a need for a ** Senior IT Technical Compliance Lead** on the team,...experience with financial and information technology internal controls design, test, audit , risk assessments,… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Cambridge Business Title: Senior Records Manager and ArchivistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... including to Southborough, MA. Additional Qualifications and Skills: + Progressive senior experience working in a records management function or Archives required,… more
- Federal Reserve System (Boston, MA)
- …into an appropriate level within the Specialist job family (including Risk Specialist, Associate Risk Specialist or Senior Risk Specialist) based on the extent ... the 1st District unless you were given an exception. ** Senior Credit Risk Specialist - Large Bank Supervision** **Description...related risk management techniques and management information systems, and audit and internal controls. + Serves as… more
- Federal Reserve System (Boston, MA)
- …into an appropriate level within the Specialist job family (including Risk Specialist, Associate Risk Specialist or Senior Risk Specialist) based on the extent ... **Company** Federal Reserve Bank of Boston Risk Specialist, Senior This job is eligible for a hybrid...related risk management techniques and management information systems, and audit and internal controls. **Other Accountabilities:** +… more
