- Live Nation (Boston, MA)
- …dozens of owned/operated Amphitheaters to our Global Touring team, from Ticketing and Venue Operations to Marketing and Sales we foster a fun and upbeat work culture ... JOBWe are seeking a General Manager to oversee business operations for MGM Music Hall Fenway in Boston, MA,...of Health & SafetyImplements and complies with the companies' audit proceduresEnsures that employee performance is monitored and reviewed… more
- Massachusetts Bay Transportation Authority (Boston, MA)
- …their roles based on our vision, mission, and values. Job Summary The Chief Procurement Officer has the ultimate responsibility for overseeing and managing ... compliance of all procurements with accepted procurement policies and regulations. Audit procurements and contracts to ensure compliance with laws, regulations,… more
- Takeda Pharmaceutical (Boston, MA)
- …(GLP) regulations [e.g., 21 CFR Part 58; OECD (Organization for Economic Co -operation & Development) Principles of GLP]. Leverage a comprehensive understanding of ... which ensure comprehensive efficient record-keeping principles, governance, compliance and audit -readiness. Lead the creation and maintenance of archiving procedures… more
- CBIZ (Boston, MA)
- …currently seeking an experienced Tax Managing Director (Partner) who will have the opportunity to co -lead our fast-growing High Net Worth/Private Client Service ... States. MHM is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business...and builds a positive culture. Contribute to management of internal tax department through committee membership and group leader… more
- American Tower (Boston, MA)
- …internal audit testing procedures, as well as assist in the preparation of internal audit reports. This hybrid Co -Op position spans from January 2025 ... **The Team** We are seeking an Internal Audit Intern to join American...on cross-functional efforts within the company to improve company operations such as: project task forces, internal … more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... This client-facing position reports to the Associate Director, IT Audit & Special Projects, and is responsible for leading...team members, and supervisors; + Lead staff associate or co -sourced IT support resources in the successful completion of… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …with control and process owners to build business acumen; + Support other Takeda Internal Audit teams in Japan and Zurich, as needed, for either project-based ... in coordination with GIA management to achieve the annual audit plan, by performing the planning, fieldwork, and reporting...varying complexity, utilizing a small to moderately-sized team of internal or co -sourced auditors; + Identify risks… more
- Wayfair (Boston, MA)
- …Account fluctuation analysis Assist in preparation of SEC 10Q and 10K Filings Ad-hoc audit and internal audit requests Miscellaneous reporting requests for ... work independently Positive attitude Possible Team Placements Include : Internal Audit & Data Governance: The ...January to June and July to December. Through the co -op program, students have the opportunity to… more
- Wolters Kluwer (Waltham, MA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to...We Offer:** + Competitive salary and benefits package + Opportunity to work with a dynamic and innovative team.… more
- Wayfair (Boston, MA)
- …Do : Preparation of transaction tax returns Assist in transaction tax audits Ad-hoc audit and internal audit requests Miscellaneous reporting requests for ... will focus on assisting with general ledger accounting functions, audit inquiries & responses, and tax preparation. Daily responsibilities...January to June and July to December. Through the co -op program, students have the opportunity to… more
- Astellas Pharma (Westborough, MA)
- …Assurance management, and for review by the Quality Council. + Assists with internal audit tracking and scheduling. Coordinates scheduling of lead auditors, ... in Massachusetts. Astellas is announcing a **Quality Systems Engineer** opportunity at their **Astellas Institute for Regenerative Medicine (AIRM)**...co -auditors, and auditees. Tracks audit responses and… more
- Wolters Kluwer (Boston, MA)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... Balance Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with… more
- Deloitte (Boston, MA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... and financial and operational control processes, offer recommendations to improve operations , assist clients with enterprise and compliance activities or strengthen… more
- JPMorgan Chase (Boston, MA)
- …regulatory reviews and internal audit + Working closely with internal client operations and other stakeholder teams to resolve queries + Creating, ... and have a passion to deliver solutions across organizational boundaries. Fund Accounting Operations offers the opportunity to work within a hybrid environment.… more
- Wolters Kluwer (Boston, MA)
- …an accredited college/university and/or equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will be ... Fresh Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: **… more
- Sumitomo Pharma (Boston, MA)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... Sumitomo Pharma Co ., Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo… more
- Sumitomo Pharma (Boston, MA)
- …for selected GTN liabilities at period-end. + Key contributor in external and internal audit meetings and for deliverables. + Participate and play key ... Sumitomo Pharma Co ., Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo… more
- Lumen (Boston, MA)
- …Access Management, Carrier Relations, Customer Financial Services, Service Management, Legal and Internal Audit to coordinate activities in order to ensure ... Lead and facilitate the effective collaboration and communications with internal organizations, Specifically North American Operations . Partners across… more
- Lumen (Boston, MA)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer...to join FAR in July 2025. **Position Location** Denver, CO All program participants are expected to be in… more
- Textron (Wilmington, MA)
- …files and records for the company + Performingtasks in support both internal and external audit teams + Reviewingand processingNon\-Disclosure Agreements + ... files and records for the companyPerformingtasks in support both internal and external audit teamsReviewingand processingNon\-Disclosure AgreementsPerformingother… more
