- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with… more
- CVS Health (Cumberland, RI)
- …hybrid and will be filled in either Hartford, CT or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key member of the ... in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit , Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA ... 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 Manager , Communications to join our Corporate Affairs… more
- Lumen (Boston, MA)
- …entitlements (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on… more
- Nelnet (Boston, MA)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Deloitte (Boston, MA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- RTX Corporation (Tewksbury, MA)
- …Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for a Strategic Business ... in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will have the opportunity to… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …BCBSMA's single largest account Position Summary: The RN Clinical Provider Post Service Review Manager , led by a Registered Nurse, is responsible for a team of ... appeals, build cases, and perform claim adjustments in a dual system environment. This manager also has direct oversight to a team of clinical (RN) reviewers and… more
- Deloitte (Boston, MA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Commonwealth Care Alliance (Boston, MA)
- …federal, state, municipal and international laws and regulations. Serves as the corporate -wide subject matter expert to CCA's owned and related entities including, ... provider practices, health care facilities, Accountable Care Organization(s), and corporate subsidiaries. Provides guidance, direction, and practical translation of… more
- Deloitte (Boston, MA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the...As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager… more
- Deloitte (Boston, MA)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- CDM Smith (Boston, MA)
- …Description:** CDM Smith is seeking an Intermediate Accountant to join our Corporate Accounting & Finance team. This individual assists in financial reporting and ... controls, audit preparation, performing balance sheet reconciliations, and participates in...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** Under the direction of the Manager , the Commissions Lead is responsible for facilitating the administration of ... business operations to provide effective guidance for the Finance Operations department, within Corporate Finance, on a daily basis and acts as primary point of… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …The attorney will also interact with other business areas to effectuate corporate goals. Key Accountabilities: + Oversee the Fraud Investigation and Prevention (FIP) ... budget for the FIP Unit including work on division plans and corporate goals, and presentations to various committees including Compliance Oversight, Risk Management… more
- Marriott (Boston, MA)
- …understanding of IT financial structures and ability to manage to corporate financial practices and goals, including drivers of process cost + In-depth knowledge ... ensuring the security and compliance of privileged access within the organization's IT infrastructure and business applications. The Director will work closely with… more
- PagerDuty (Boston, MA)
- …team! As a Security Compliance ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the business to play a crucial ... and compliance audits; directing the development and operational effectiveness of IT security controls. + Review information security risk findings and… more
- Manulife (Boston, MA)
- …+ Prepares and reviews more complex fiscal year-end tax provision/ audit workpapers along with all supporting schedules, worksheets, and documentation ... for excise and fiscal years. + Performs review of custodial bank's corporate action adjustments summary to ensure proper treatment and cost allocation. +… more
- Nelnet (Boston, MA)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- Wellington (Boston, MA)
- …identification and escalations, and assist with the strategic implementation of IT solutions to streamline the compliance framework around conflicts and non-public ... a plus + experience working at a large investment manager with diverse business lines or in a capacity...plus + experience leveraging/utilizing technology and/or working closely with IT professionals to solve complex problems is a plus… more
