- Lumen (Boston, MA)
- …to add value and improve the operations of Lumen. As part of the audit team, you will have the unique opportunity to understand different business process ... ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer...world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and… more
- Manulife (Boston, MA)
- …1 operations , Line 1B governance, Line 2 risk management, or Line 3 internal audit , or external audit experience with Technology Governance, Risk, and ... The Associate Manager, Audit and Advisory Services is accountable for executing...each of our business markets including the external and internal demands of technology, digital processing, growing regulatory requirements… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... functions. The candidate will also be responsible to supervise co -op students in US to provide them with day-to-day...to mitigate these risks. + Perform detailed testing following Internal Audit documentation standards on business unit… more
- Lumen (Boston, MA)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... + Participate in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues… more
- Lincoln Financial Group (Boston, MA)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... office location. **Relocation assistance:** is not available for this opportunity . **Requisition #:** 73815 **The Role at a Glance**...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Wayfair (Boston, MA)
- …Account fluctuation analysis Assist in preparation of SEC 10Q and 10K Filings Ad-hoc audit and internal audit requests Miscellaneous reporting requests for ... work independently Positive attitude Possible Team Placements Include : Internal Audit & Data Governance: The ...January to June and July to December. Through the co -op program, students have the opportunity to… more
- Wolters Kluwer (Waltham, MA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to...We Offer:** + Competitive salary and benefits package + Opportunity to work with a dynamic and innovative team.… more
- Wolters Kluwer (Boston, MA)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... Balance Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with… more
- Manulife (Boston, MA)
- …testing with digital and analytic tools, enabling key insights that drive impactful audit outcomes. This role offers a unique opportunity to collaborate directly ... Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance,...+ Manage a team of auditors to cover key internal technology risks and produce meaningful audit … more
- JPMorgan Chase (Boston, MA)
- …proper evidence and documentation as mandated by corporate policy, regulatory reviews and internal audit + Ensuring compliance with all controls and procedures ... and have a passion to deliver solutions across organizational boundaries. Fund Accounting Operations offers the opportunity to work within a hybrid environment.… more
- Lumen (Boston, MA)
- …and communicate with members of Human Resources, Senior Management, Corporate Security, Internal Audit , Finance, Law Department, and other business units ... ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer...Corporate Ethics & Compliance Team, led by the Company's Chief Ethics and Compliance Officer , is responsible… more
- Lumen (Boston, MA)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer...to join FAR in July 2025. **Position Location** Denver, CO All program participants are expected to be in… more
- Marriott (Peabody, MA)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... a strong accounting and operational control environment to safeguard assets, improve operations and profitability. * Analyzes financial data and market trends. *… more
- Lumen (Boston, MA)
- …and telecom industry, ranking 12th overall across all industries in The American Opportunity Index. We're looking for top-tier talent and offer the flexibility you ... connect the world and shape the future. **The Role** The Lead Operations Engineer will apply advanced engineering and network principles, theories, concepts and… more
- Boston Properties (Boston, MA)
- …of project(s) changes, but the impact will enhance the IS Department at BXP. Internal Operations + Create and maintain documentation. + Conduct research on new ... & contractors if necessary. Act as primary liaison with vendors and/or internal resources to ensure appropriate technical and product-level support. + In close… more
- Boston Properties (Boston, MA)
- …will be based at our office in Boston, MA. We anticipate these co -op positions running from mid-January to mid-June. Essential Functions: + Assist Senior Accountants ... process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and… more
- Public Consulting Group (Boston, MA)
- …to escalate calls to Customer Service Manager + Maintains adequate records/documentation for audit and internal control purposes. + Learns program rules of ... Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and human services agencies… more
- House of Blues (Boston, MA)
- …dozens of owned/operated Amphitheaters to our Global Touring team, from Ticketing and Venue Operations to Marketing and Sales we foster a fun and upbeat work culture ... We are seeking a General Manager to oversee business operations for MGM Music Hall Fenway in Boston, MA,...& Safety + Implements and complies with the companies' audit procedures + Ensures that employee performance is monitored… more
- RTX Corporation (Woburn, MA)
- …problems that create a safer, more secure world. We have an outstanding opportunity for a Principal Specialist, Global Trade to support the Naval Power -Shipboard ... many products in high demand worldwide, providing lots of opportunity for meaningful support to the company's mission. This...exposure and visibility in the field of Global Trade operations and its strategic impact on global growth and… more
- Harvard University (Cambridge, MA)
- …+ Manage; + Access to Programs and Data (APD), Change Controls (CC), and Computer Operations ( CO ) controls where EAPS is the ITGC control owner. + a team ... School/Unit:Harvard University Information Technology EEO Statement:We are an equal opportunity employer and all qualified applicants will receive consideration for… more