- Takeda Pharmaceuticals (Cambridge, MA)
- …+ Identify risks and evaluate the design and effectiveness of internal controls across financial , operational , and compliance processes; + Assess the ... will 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
- Deloitte (Boston, MA)
- …risk as businesses change, analyze and improve the effectiveness of governance and financial and operational control processes, offer recommendations to ... programs + Perform internal audit assurance activities ( internal audits over financial , operational ,...require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls… more
- City National Bank (Boston, MA)
- …Strong business knowledge of financial services + Understanding of Risk Management/ Operational Risk Management and Internal Controls testing methodology ... ** INTERNAL CONTROLS OFFICER SENIOR** **WHAT IS...responsible for providing governance and oversight to enhance the control environment to ensure successful remediation of operational… more
- Fresenius Medical Center (Lexington, MA)
- … controls through process reviews, business process analyses and internal control testing; ensuring compliance with company policies and procedures, ... **PURPOSE AND SCOPE:** The **VP, Technical Accounting & Internal Controls - North America** oversees,...company tax strategies. + Collaborate with departments that provide internal control services (incl. SOX, FACET) to… more
- Amazon (Boston, MA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess... control framework (specifically COSO) to assess control design and operational efficiency - Knowledge… more
- Amazon (Boston, MA)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Boston, MA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, ... a deep understanding and experience with all aspects of internal controls including financial information... control framework (specifically COSO) to assess control design and operational efficiency - Knowledge… more
- Amazon (Boston, MA)
- …Devices, and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... a deep understanding and experience with all aspects of internal controls including financial information... control framework (specifically COSO) to assess control design and operational efficiency - Knowledge… more
- American Tower (Boston, MA)
- …Internal Audit team is responsible for company-wide coverage, focusing on financial , operational , and internal control processes. Day to day you will ... be responsible for executing financial and operational risk-based audits, testing SOX-404 controls , as...testing and status reporting. + Evaluate the adequacy of internal control and processes through detailed testing.… more
- JPMorgan Chase (Wilmington, MA)
- …and, where needed, establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a...Indicators to identify non-compliance and assist in remediation with controls to address security, risk, and control … more
- Amazon (Boston, MA)
- …that may arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls , across our ... Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk, Compliance, and Policy...and mechanisms to regularly track and report progress, improve operational efficiency, streamline existing control measures, remove… more
- Envista Holdings Corporation (Boston, MA)
- …accountability and transparency, with vigilant attention to management of risk, internal financial and operational controls as well as protection of ... variety of tools to carry out their responsibilities including operational and financial KPI's, P&L models, pricing...expenditures + Lead Finance strategy for Diagnostics + Maintain internal controls to ensure books and records… more
- Commonwealth Care Alliance (Boston, MA)
- …organization and performing objective analyses of strategic, financial , operational , governance/compliance, clinical, technological, internal controls , ... and financial audits. + Effectively communicates audit observations, internal control deficiencies, and recommendations, including discussions with… more
- Citizens (Boston, MA)
- …Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit, and/or Regulatory Agency + Operational Risk Management ... this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans,… more
- Boston University (Boston, MA)
- …and involvement in key meetings; + Provide guidance and assistance to the financial / operational audit teams regarding IT risks within business process reviews; + ... Boston University's Internal Audit & Advisory Services (IA&AS) office is...to external auditors with their IT General and Application Control work supporting the Uniform Guidance and Financial… more
- Highmark Health (Boston, MA)
- …of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or ... and functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks,… more
- Citizens (Boston, MA)
- …analytics. + Identification of emerging operational risks or any new or amended internal controls to ensure timely review and action for operational ... operational risk initiatives as well as to ensure compliance with internal risk management requirements. Suggest replacement controls to mitigate areas where… more
- Cardinal Health (Boston, MA)
- …auditing, accounting and internal control concepts to evaluate financial and operational business activities + Demonstrates knowledge of process flows, ... Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance...process documentation and internal control identification + Leverages project management… more
- Citizens (Boston, MA)
- …and Control Self-Assessment (RCSA), Issue and Findings Management, Risk and Control Assessment, and Operational Losses. Assist with implementation of program ... support the Operational Risk Management Programs to include (RCSA, Issues, Operational Losses, and Control Assessment driving industry best practices. Assist… more
- Confluent (Boston, MA)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA ... are in place to remediate any gaps identified with internal controls . + Assist in preparing reports...levels, bring business experience, and have experience in assessing financial and operational risks, preferably in the… more