- Dynatrace (Waltham, MA)
- …**What will help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX. + 2+ years within Big 4 ... Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well as auditing standards, PCAOB, and… more
- Needham Bank (Wellesley, MA)
- … will be a dynamic position that will support Risk, SOX, and Internal Audit activities, including monitoring business line risk assessments, collecting and ... Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst...analyzing key risk indicators, performing internal audit /SOX control testing, and developing actionable… more
- Manulife (Boston, MA)
- …security positions. + Assist in completing information requests for clients, internal and external audit , management committees, and other functions. ... The Compliance Analyst works to ensure the team is aligned...compliance reports and certifications for assigned accounts - both internal and client facing. + Perform and review various… more
- Wellington (Boston, MA)
- …trading, and other internal stakeholders + Serve as a resource for internal teams handling derivative-related queries and audit requests from clients and ... perspectives with those of our clients. **About the Role** The **Derivatives Operations Analyst ** ( Analyst ) will be responsible for supporting the collateral and… more
- Point32Health (Canton, MA)
- …Update and maintain policies, procedures, and workflows. + Responsible for responding to internal and external audit requests + Provide superior customer service ... Under the direction of the Supervisor, Finance Operations, The Finance Operations Analyst is responsible for the execution of multiple complex operational processes… more
- Federal Reserve Bank (Boston, MA)
- …findings. May conduct or coordinate periodic vendor audits, in collaboration with Vendor Managers, Internal Audit , and other internal teams as needed. * ... the past three (3) years. The Third-Party Risk Management Analyst position will be a member of the Third-Party...potential threats. * Review and interpret results of vendor audit reports and attestations (such as SOC2 reports); identify… more
- Federal Reserve Bank (Boston, MA)
- …the Federal Reserve Bank of Boston (FRBB) has an opening for a Senior Business Analyst in our Lending and Reserves group. The RCA Unit contributes to FRBB's mission ... and/or counseling of DIs, as appropriate; and review/maintenance of internal processes and procedures. You would provide supervision over...and job description posted is for a Senior Risk Analyst II; however, candidates will be placed in an… more
- Sevita (Boston, MA)
- …each other. Join us, and experience a career well lived. **Accounts Receivable Senior Analyst ** Do you have experience as an Accounts Receivable Analyst and want ... a difference in individuals' lives? In the AR Senior Analyst role, you will be an important part of...reserve allowance and recommend period true-up + Work with internal finance and operations personnel to develop and implement… more
- Verint Systems, Inc. (Boston, MA)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Needham Bank (Wellesley, MA)
- …Manager, as needed. + Work collaboratively with other assurance functions (eg, Compliance, Internal Audit ) as needed. + Provide detailed reports on findings and ... Job Descriptions: The Operational Assurance Sr. Analyst will play a critical role in executing...high-risk monitoring program to ensure compliance with regulations and internal policies and procedures. The Operational Assurance group performs… more
- ThermoFisher Scientific (Waltham, MA)
- …Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Position: Financial Analyst III - Corporate Finance Location: Carlsbad, CA, Waltham, MA, ... leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our… more
- Manulife (Boston, MA)
- ** Analyst , Loan Operations, Senior Credit** Founded in 1862, John Hancock Life Insurance Company, a subsidiary of Toronto-based Manulife Financial Corporation, has ... behalf of Manulife's General Account and third-party clients. **Position Summary** The Analyst will report to the Associate Director of Loan Operations, working… more
- AIG (Boston, MA)
- Join us as a Claims Analyst IV to take on key responsibilities within a world-class claims function. Make your mark in Claims As a Claim Analyst IV, you will be ... Customers Fairly' in claims handling. + You will communicate regularly with internal and external stakeholders in your role as our Financial Lines technical… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …including other Harvard Medical School-affiliated hospitals. The Senior Research Finance Analyst process a wide variety of post award management tasks while ... the research administration effort within DFCI.The Senior Research Finance Analyst takes on complex research portfolios. Mentors/trains junior analysts and… more
- Wellington (Boston, MA)
- …impact our clients. JOB OVERVIEW We are currently seeking a strong Senior Systems Analyst to play a key role, deliver solutions to our business partners, solve ... crucial role in building these solutions. RESPONSIBILITIES As a Senior Systems Analyst , this individual will have the following responsibilities: + Interact directly… more
- Cardinal Health (Boston, MA)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… more
- Santander US (Boston, MA)
- Sr. Analyst , Compliance - AML Modeling Boston, United States of America The Sr. Analyst , AML Models - Compliance monitors activities to minimize the company's ... statutes and jurisdictions and provide requisite information in support of independent audit activities. + Perform analytical research in support of the Compliance… more
- ManpowerGroup (Boston, MA)
- **INFORMATION SECURITY & PRIVACY ANALYST ** Our client is seeking an Information Security and Privacy Analyst reporting to the Information and Network Security ... licensees and ensure that licensees address and document risk areas identified in audit reports. Critical aspects of the work involve providing expert advice and… more
- Harvard University (Cambridge, MA)
- 67758BRAuto req ID:67758BRJob Code:F0957P Financial Analyst III Department Office Location:USA - MA - Boston Business Title:Financial AnalystSub-Unit: Salary Grade ... Review high level revenue and expenses; an indication of inclusion on the Single Audit List by year; most recent rate approval date and known fund values associated… more
- Lucid Software (Boston, MA)
- …leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more