- CLevelCrossing (Waltham, MA)
- …the efficiency of internal Company operationsImplement, maintain, and audit internal financial controls , policies, and proceduresPrepare and present ... Employ is seeking a dynamic, growth-oriented Chief Financial Officer to guide the company's continued growth acceleration and enterprise value creation. The… more
- Commonwealth of Massachusetts (Boston, MA)
- …financial compliance and make strategic recommendations for programmatic compliance.As MCB's Internal Control Officer, fulfill requirements of Chapter 647 of ... the Blind (MCB) seeks a dynamic and strategic Chief Financial Officer (CFO) to provide effective leadership in developing,...the Acts of 1989, also known as the Internal Control Law, and maintain all … more
- Coverys, Inc. (Boston, MA)
- …evolve the business, organically and prescriptively.Establish and maintain operational and financial controls and internal safeguards for the assets of ... financial well-being of the operation, including strategy, analysis, reporting, financial controls , budgeting, resource allocation and compliance.Operate as a… more
- MassDOT (Boston, MA)
- …vision necessary to ensure that EOHHS has the proper operational controls , administrative and reporting procedures, and financial strength and efficiency. ... of Health and Human Services (EOHHS) seeks a Chief Financial Officer. The EOHHS Chief Financial Officer...understanding of the principles of program integrity in sound internal control .Experience with and understanding of the… more
- Parenting Journey (Boston, MA)
- …for more efficient, automated, innovative, and effective administrative operations, internal controls , policies, procedures, recordkeeping, and reporting. ... resources needed to achieve its current and future goals, while mitigating financial and operational risk. Regularly identify and evaluate opportunities… more
- Complete Staffing Solutions Inc. (Boston, MA)
- … controls to safeguard assets; documents and recommends improvements to internal financial policies and procedures.Develops and completes timely financial ... resources needed to achieve its current and future goals, while mitigating financial and operational risk.Develops and maintains effective working relationships… more
- Fidelity TalentSource LLC (Boston, MA)
- …investments (private equity, private debt, direct loans, derivatives, etc.)Knowledge of operational risk management and internal controls , governance ... the pricing operations of the Fidelity retail and institutional funds and monitoring operational controls . In this role you will manage the valuation processes… more
- Fidelity TalentSource LLC (Boston, MA)
- …the expansion of effective risk measurement methods, understanding process flows and controls sets, development of key risk indicators to identify potential risks ... and control gaps. Work to enhance and provide detailed and...of Fidelity Investments, providing trading, products and operations to internal business channels and external clients, including Retail Investors,… more
- Fidelity TalentSource LLC (Boston, MA)
- …will be responsible for providing end-to-end oversight of business and operational processes, increasing quality and reducing risk across the business.\u00A0 We ... can work with business counterparts to ensure end-to-end understanding of operational complexity and address areas of risk.\u00A0 The primary responsibilities… more
- Third Sector New England (Boston, MA)
- …Fiscal Sponsorship (FS) service supports more than 50 organizations, providing operational , financial and management support including human resources and ... Finance team members, emphasizing excellence in customer service, nonprofit operational support, and financial analysis.Build relationships, learning culture,… more
- Third Sector New England (Boston, MA)
- …TSNE's Fiscal Sponsorship (FS) service supports more than 50 organizations, providing operational , financial and management support including human resources and ... and Finance team members, emphasizing excellence in customer service, nonprofit operational support, and financial analysis. Build relationships, learning… more
- RWE AG (Boston, MA)
- …plays a crucial part in the project, overseeing and guiding all financial aspects of the workstreams. The pertinent projects advanced development initiatives that ... commissioning process, and concluding with the transition to the operational phase.Responsibilities:Overseeing the project's broader finance department as an… more
- Fidelity TalentSource LLC (Boston, MA)
- …post trade incidents to ensure compliance with applicable trade and operational regulations including CFTC and MiFIDMonitor complex investment strategies and provide ... guidance on compliance issuesEnsure compliance with internal requirements, external regulations, and futures exchange rulesAssist with design, development and… more
- BNY Mellon (Boston, MA)
- …At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch ... identified and remediated. Provide advice on relevant regulations and internal policies and procedures to internal stakeholders...business units as well as the effectiveness of mitigating controls in order to minimize the residual risk of… more
- Vertex Pharmaceuticals Incorporated (Boston, MA)
- …ideal candidate will have strong proficiency in analytic tools, syndicated, secondary, and internal data resources. You will join a team of Vertexians who are ... risks, opportunities, and sensitivities) to quantify the impact of payer controls .Define channel, segment, and payer mix through proactive industry publications… more
- State Street (Boston, MA)
- …and patience necessary to work effectively with a wide range of internal and external constituents.Experience leading operational teams to create scale ... meeting time and quality criteria.Represent the product in various internal management committees concerning deposits and liquidity strategy, engaging with… more
- RSM US LLP (Boston, MA)
- …experience is preferred.Experience with operational process reviews and basic internal control requirements.Ability to anticipate and address client concerns ... growing and offers tremendous career opportunity.Key Responsibilities:Consulting with accounting, financial , operational and other management personnel to… more
- Penske Truck Leasing Co., LP (Boylston, MA)
- …ability to foster positive culture and relationships. Position Summary: Provide operational leadership to individual contributors and hourly workforce to ensure the ... freight loading and unloading, dispatch and proper documentation and procedure control Conduct team meetings Evaluate and recommend changes in preferred work… more
- Deloitte (Boston, MA)
- …regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial , operational , compliance, and strategic ... Deloitte Risk & Financial Advisory Intern - Business Process Controls...they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including… more
- Takeda Pharmaceuticals (Boston, MA)
- …* Identify risks and evaluate the design and effectiveness of internal controls across financial , operational , and compliance processes * Assess the ... and conduct audits of Takeda's Non-GxP financial , operational , and compliance processes to evaluate Takeda's control... control /process owners * Evaluate the effectiveness of internal controls and provide process owners with… more
