- Citizens (Westwood, MA)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst , you will partner closely with the First Line Risk Managers ... an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will...expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include Control Monitoring &… more
- Santander US (Boston, MA)
- …Ensure adherence to established standards and risk limits. Contribute to a strong internal control environment by executing and reporting on SOX controls ... Senior Treasury Analyst Country: United States...results, to drive improved business performance. Communicate effectively with internal stakeholders. Assists senior level staff and… more
- J&J Family of Companies (Danvers, MA)
- …of compensation data and calculations to ensure accuracy and compliance with internal controls and relevant regulations (eg, SOX). Process Improvement: ... United States of America Job Description: Johnson & Johnson is recruiting for a Senior Sales Compensation Analyst , located in Danvers, MA. At Johnson &… more
- FM (Waltham, MA)
- …management reporting deliverables. Maintain and enhance documentation of procedures and internal controls . Participate in team projects and strategic ... hedge funds, and private funds. We are seeking a highly detail-oriented and proactive Senior Investment Operations Analyst to support the continued growth of our… more
- US Bank (Boston, MA)
- …the position posted. We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for preparing and reviewing ... requirements. Coordinate with external auditors and manage audit processes. Maintain internal controls over financial reporting. Monitor changes in accounting… more
- CVS Health (Boston, MA)
- …Excel with advanced proficiency for data analysis and reporting to strengthen internal controls and mitigate risk. Exceptional ability to convey complex ... you. Position Summary Leads and ensures the delivery of high-quality internal and external Medicaid provider audit results, regulatory compliance activities, and… more
- Cardinal Health (Boston, MA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... in a fast paced and highly analytical environment. Act as a liaison with internal and external key stakeholders to solve for issues within the processing of the… more
- Bank of America (Boston, MA)
- Fraud Analytics and Innovation Lead Analyst - Fraud Strategy Jacksonville, Florida;Plano, Texas; Richmond, Virginia; Sun City West, Arizona; Boston, Massachusetts; ... must be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Fraud-Analytics-and-Innovation-Lead- Analyst Fraud-Strategy_25042825-2) Job Description: At Bank of America, we… more
- The MITRE Corporation (Bedford, MA)
- …years of experience, ECP guides participants from entry-level Associate roles to Senior Analyst positions, emphasizing personal and professional growth within a ... improvements, and actively engage in their development alongside managers and senior leadership. Key distinction unlike traditional rotational programs, ECP is… more
- EY (Boston, MA)
- …as well build relationships and obtain experiences that will define your career. As a Senior Technology Analyst , you will play a pivotal role in bridging the gap ... and help to build a better working world. ServiceNow Senior Consultant - Enterprise Service Management (ESM) In the...you will spend your time engaging with clients and internal teams to ensure successful project delivery. You will… more
- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Hologic (Marlborough, MA)
- …healthcare solutions, fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit, you will advance the ... Senior Data Analyst Marlborough, MA, United...healthier lives. Through independent evaluations and continuous improvements of internal controls and regulatory compliance, Internal… more
- CVS Health (Boston, MA)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- Merck (Boston, MA)
- …documentation. Under the guidance of dCMC Regulatory Authoring Leadership, the Senior Specialist, Regulatory Authoring Business Analyst , will optimize regulatory ... **Job Description** Digital Chemistry, Manufacturing, and Controls (dCMC) is a cross-divisional digital transformation initiative that will enable the pipeline by… more
- Wellington (Boston, MA)
- …workflows + Experience using data analysis tools and/or other technology solutions to strengthen internal controls is a plus Not sure you meet 100% of our ... with those of our clients. **About the Role** Position overview The Senior Compliance Analyst will support Wellington Management's global investment &… more
- The Raymond Corporation (Lawrence, MA)
- …and risk assessment tools. * Ensure compliance with regulatory requirements and internal controls . * Collaborate closely with internal departments ... Senior Credit Analyst Location: Lawrence, MA...to continuously improve processes to achieve greater efficiencies and control . * Assist with month-end closing activities, ensuring all… more
- Globe Composite Solutions (Stoughton, MA)
- …environment + Experience with ERP/MRP systems is preferred + Strong understanding of internal controls + Ability to work with minimal supervision EDUCATION AND ... design & technology center in Stoughton, Massachusetts (25 miles south of Boston). The Senior Estimating & Pricing Analyst will have a significant impact on the… more
- Coinbase (Boston, MA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
