- WellSense (Boston, MA)
- Internal Controls / Operational Financial Analyst WellSense Health Plan is a nonprofit health insurance company serving members across Massachusetts and ... our members, no matter their circumstances. **Job Summary:** The Internal Controls / Operational Financial...with VP Finance with goal to move towards a control based external audit versus a substantive audit in… 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
- Lumen (Boston, MA)
- …the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Commonwealth Care Alliance (Boston, MA)
- …not limited to special regulatory reviews, operational /compliance control assessments, financial internal controls , and other such process- and ... planning, executing, and evaluating results of quality audits/reviews and control / operational integrity initiatives, evaluating error patterns and...and reviews, with a focus on internal , financial and operational controls and… more
- Wolters Kluwer (Boston, MA)
- … controls . . Plan, execute and test key financial and operational internal controls . . Assist in the identification, evaluation, monitoring and ... internal control is performed by the Internal Controls Organization is only the foundation...recommendations; and enhance the effectiveness of internal controls and governance processes over financial reporting,… more
- Charles River Laboratories (Wilmington, MA)
- …a team of individuals to ensure effective design and operation of SOX 404 internal controls over financial reporting. Facilitate and apply CRL's risk-based ... recommendations for modification and improvement, and evaluate for optimal operational and financial performance of CRL. +...identify impacts to CRL SOX framework. Modify design of internal controls to ensure mitigation of risk.… 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 digital lines of business. The Digital 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)
- …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
- Amazon (Boston, MA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… more
- Sallie Mae (Newton, MA)
- … will be responsible for supporting the development and implementation of internal controls across all departments and functions, collaborating with other ... control professionals, and driving process improvements and ...+ Support the development and implementation of a comprehensive internal controls program that addresses risks and… more
- GAF (Lowell, MA)
- …are not limited to: + _Plant engineering_ _support:_ + Act as the primary internal engineering resource concerning control systems for each plant. + Identify ... Under this roof, we support one another in delivering operational excellence daily, while working to make a positive...roof, we protect what matters most. Summary The Regional Controls Engineer IV provides technical expertise and direction for… more
- Elevance Health (Manchester, NH)
- … Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting financial / operational audits, internal control assessments, strategy reviews, ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- TD Bank (Boston, MA)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... works closely with the Banking and Lending Product team, Business Architecture, the Controls and Governance Team as well as other relevant stakeholders on all "run… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …a comprehensive risk-based audit approach that is responsive to BSBC's internal control , financial and operational risks and reflects a thorough ... + Work closely with senior executives to understand and manage enterprise strategic, financial , and operational , risks + Develop, implement, and oversee various… more
- Commonwealth Care Alliance (Boston, MA)
- …and clinical coding, call monitoring, system technology upgrades, and other critical compliance/ financial / operational controls and processes across the CCA ... The role also leads the department's focused review and internal controls assurance; SOX/SOC/MAR (Model Audit Rule)...and reports of production, statistical, operational , and financial results. + Responsible for Quality & Controls… more
- Bank of America (Boston, MA)
- …Join us! **Job Description** : This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of ... of the design and effectiveness of the risk and control environment to support Client Operational Services...(FLU(s)) and controls function(s) (CF(s)) to assure internal controls are properly designed and operating… 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
- Santander US (Boston, MA)
- …Line awareness of and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate exceptions ... Risk & Control Matrices, Inherent Risk Assessments, Internal Control testing and Issue Management data/input....+ Demonstrated experience in an audit function (RCSA, Audit, Internal Controls ) + Demonstrated knowledge of operating… more
- Bank of America (Boston, MA)
- …Join us! Job Description: This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of ... will provide analytical support to Enterprise Credit (Commercial) Officers in executing internal control discipline and operational excellence related to… more