- Vertex Pharmaceuticals Incorporated (Boston, MA)
- …and leadership across functional areas and QA in risk evaluation when determining the internal audit schedule.Collaborates with other leaders in Audit and ... Job DescriptionGeneral Summary:The Audit Management Associate Director is responsible...audit and adequacy in remediation/improvement across vendors and internal operations.Directs the development and maintenance of the integrated… more
- Fidelity TalentSource LLC (Boston, MA)
- …Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You ... control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with...Testing to meet internal assurance and external audit requirements.Liaison with Internal and External … more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk.Act as an advocate for SAI ... Job Description:The RoleThe Director , Business Oversight will be responsible for providing...processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and… more
- BDO USA, LLP (Boston, MA)
- … Director :May also be, but not required to be, a Client Service Engagement Director . In this capacity, may sign audit review and compilation reports related ... Job Summary:The Assurance Director title is reserved for professionals who achieve...identify critical and control pointsAbility to document and validate internal control systemAbility to assess effectiveness of internal… more
- Fidelity TalentSource LLC (Boston, MA)
- …Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit , and External Audit teams. The Team You ... control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements. Liaising with Internal and External … more
- Fidelity TalentSource LLC (Boston, MA)
- …experiences that align with customer needs, organizational goals, and internal standards!Implement business process improvement methods to optimize Content ... processes: Audit workflow processes to identify inefficiencies and bottlenecksGather operational insights from team members, business partners on areas of… more
- Sungage Financial (Boston, MA)
- …the Company while working collaboratively to address complex business challenges.The Director of Corporate Finance is responsible for running financial planning, ... analysis and forecasting ("F,P&A"), as well as internal corporate finance functions for the company. The ideal...and business outcomes for the Company. In addition, the Director of Corporate Finance should have strong communications skills,… more
- Suffolk Construction (Boston, MA)
- Director , Benefits & Leave ManagementID: 2024-8047Job Location: US-MA-BostonType: Regular Full-TimeCategory/Department: People & CultureOverviewWe are not accepting ... follow Suffolk on Facebook, Twitter, LinkedIn, YouTube, and Instagram.The Role: The Director of Benefits and LOA Administration will be responsible for planning and… more
- Digital Prospectors (Boston, MA)
- Digital Prospectors - Director of Information SecurityLocation: Andover, MA (Onsite)Length: Direct HireJob Description:Our client is seeking an experienced ... Director of Information Security to work under the direction...leaders on compliance efforts.Set usage and security policies for internal and external platforms.Oversee the administration of all information… more
- Suffolk Construction (Boston, MA)
- …follow Suffolk on Facebook, Twitter, LinkedIn, YouTube, and Instagram. The Role: The Director of Benefits and LOA Administration will be responsible for planning and ... establish competitive and cost-effective programs that meet employee needs. Oversee the internal Leave of Absence process in partnership with Prudential, People &… more
- Asian American Arts Alliance (Boston, MA)
- Reporting to the ICA's Ellen Matilda Poss Director (" Director "), the Chief Financial Officer ("CFO") works as a member of the ICA's leadership team to ensure the ... budget tracking and financial statements. This responsibility includes supervising the Director of Finance;- Collaborate with senior management and the Director… more
- Massachusetts School Building Authority (Boston, MA)
- …for internal controls.Responsible for all financial activities in collaboration with the Director of Audit , Treasurer and Director of Budget and ... Title: Chief Financial OfficerDepartment: FinanceReports To: CEO and Executive Director / Deputy CEOFLSA: ExemptGrade: 20 - Senior TeamPOSITION DESCRIPTION AND… more
- Arid Lands Institute (Boston, MA)
- Reporting to the ICA's Ellen Matilda Poss Director (" Director "), the Chief Financial Officer ("CFO") works as a member of the ICA's leadership team to ensure the ... budget tracking, and financial statements. This responsibility includes supervising the Director of Finance.Collaborate with senior management and the Director … more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Takeda (Boston, MA)
- …investigations into allegations of corruption or unethical behavior, collaborating with internal audit , legal, and other relevant departments and oversee ... partners.Collaboration and Communication:Collaborate with cross-functional teams, including Legal, Compliance, Internal Audit , and Procurement, to ensure a… more
- Parenting Journey (Boston, MA)
- …more efficient, automated, innovative, and effective administrative operations, internal controls, policies, procedures, recordkeeping, and reporting. Coordinate ... activities of the Finance/ Audit and Investment Committees including developing agendas and providing...and supervise all direct reports. In conjunction with the Director of People and Culture, manage relationships with vendors,… more
- Boston Consulting Group (Boston, MA)
- …function aligns itself with the internal staff at BCG where each office, internal function, Managing Director and Partner (MDP), and all employees bear the ... in the organization at multiple levels (including regional leadership teams, BCG's Audit and Risk Committee, office leaders and MDP teams) and across geographies… more
- New England AFP (Boston, MA)
- …agency.Communicates and partners on a regular basis; acts as a liaison for internal controls, GAAP, MMARs, single audit liaison, and reporting requirements ... and all contracts that support the operations of the agency. Reporting to the Director of Administration and Finance, the Chief Financial Officer plays a major role… more
- Global Atlantic Financial Group Opportunities (Boston, MA)
- …internal and external counsel, investor relations, corporate development/strategy, treasury, internal and external audit ; Provide ongoing analysis and ... earnings releases, and other related communications and presentations; Coordinate the internal and external review of all reports; Responsible for maintaining… more
- Complete Staffing Solutions Inc. (Boston, MA)
- …and supports the preparation of the annual consolidated corporate audit and tax returns.Prepares the annual corporate consolidated financial statements.Oversees ... controls to safeguard assets; documents and recommends improvements to internal financial policies and procedures.Develops and completes timely financial statements… more
