- Highmark Health (Boston, MA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... testing. The position is responsible for interacting with all levels of Internal Audit and business unit management to resolve issues in a timely manner.… more
- CVS Health (Cumberland, RI)
- …affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior Analyst performs audits mainly related to ... skills. + Timely dispute resolution. + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner… more
- CVS Health (Cumberland, RI)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This role… more
- State of Massachusetts (Boston, MA)
- …limited to: Budget, Accounting, Procurement, Accounts Payable, Payroll Data, Security, Internal Control Compliance, Audit & Oversight Conformity, Fixed Assets, ... YOUR BROWSER IF THE EMBEDDED LINK DOES NOT WORK):* https://careers-publiccounsel.icims.com/jobs/2691/senior-payment- analyst -i finance-department/job ** The Finance Department is seeking a… more
- Point32Health (Canton, MA)
- …Update and maintain policies, procedures, and workflows. + Responsible for responding to internal and external audit requests + Provide superior customer service ... Under the direction of the Supervisor, Finance Operations, The Finance Operations Analyst is responsible for the execution of multiple complex operational processes… more
- Deloitte (Boston, MA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Guardian Life (Boston, MA)
- …Underwriting processes, client-specific Underwriting performance, and training performance. The QA Analyst will work with internal business partners to provide ... The Risk Underwriter Quality Assurance Analyst is primarily responsible for completing quality programs...audit /review processes, and the ability to collaborate with internal business partners to support goals and objectives, lead… more
- Bank of America (Boston, MA)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... strategic data initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data domains, supporting systems, data… more
- CVS Health (Cumberland, RI)
- …looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning market conduct ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more
- State of Massachusetts (Boston, MA)
- …and state finance law * Provide technical assistance and advice to departments on internal controls * Serve as lead analyst for the statewide Internal ... for departmental reviews to determine compliance by Commonwealth departments with internal controls, state finance law, and Comptroller regulations and policies.… more
- Deloitte (Boston, MA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- Wellington (Boston, MA)
- …of our clients. **About the Role** Position Overview The Compliance Analyst will support Wellington Management's global private investments compliance program as ... for both fixed income and equity opportunities, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- Harvard University (Cambridge, MA)
- …Monitoring + Monitor and reconcile faculty-controlled funding (Federal, Non-Federal, internal research funds, gifts). + Identify spending trends, potential budget ... Draft best practice guidelines and departmental processes. + Maintain and archive audit records to comply with University retention policies. Other Financial Support… more
- Sevita (Boston, MA)
- …opportunities for the people we serve and for our employees. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …RI, CT)** Located within the Office for Human Research Studies (OHRS), the IRB/SRC Analyst job family is critical to the review and approval of research studies ... to an Associate Director or Director, the Senior IRB/SRC Analyst is responsible for the supervision of OHRS staff....manage special projects as assigned. + Actively lead an internal OHRS committee and/or workgroup. + Independently conduct training… more
- Commonwealth Care Alliance (Boston, MA)
- …Sr. Director, TPA Management and Claims Compliance, the Payment Integrity (PI) Recovery Analyst will assist in the development of a strategic roadmap to recover, ... programs that will drive incremental value year over year. The PI Recovery Analyst will employ use of analytics, trends, competitor benchmarking, and outcomes to… more
- AIG (Boston, MA)
- Join us as a Claims Analyst IV to take on key responsibilities within a world-class claims function. Make your mark in Claims As a Claim Analyst IV, you will be ... Customers Fairly' in claims handling. + You will communicate regularly with internal and external stakeholders in your role as our Financial Lines technical… more
- Lincoln Financial Group (Boston, MA)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …including other Harvard Medical School-affiliated hospitals. The Senior Research Finance Analyst process a wide variety of post award management tasks while ... the research administration effort within DFCI.The Senior Research Finance Analyst takes on complex research portfolios. Mentors/trains junior analysts and… more