- Highmark Health (Boston, MA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The Analyst , Internal Audit will be a key member of the ... Internal Audit team and will participate...a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a… more
- CVS Health (Cumberland, RI)
- …Controls Assurance, SOX & SOC Internal Audit team. As an IT Audit Analyst in SOX, you will be responsible for auditing tasks, including documenting and ... more personal, convenient and affordable. **Position Summary** The IT Analyst , Corporate Audit will play a crucial...process areas. - Identifies potential findings and collaborates with Internal Audit management on next steps. -… more
- CVS Health (Cumberland, RI)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This… more
- CVS Health (Providence, RI)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position assists with the annual planning… more
- SitusAMC (Providence, RI)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth 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
- 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
- Textron (Providence, RI)
- …project progress and other important documents + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability ... **Sr\. Analyst , Payroll** **Description** Textron is a renowned global...Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping… more
- Prime Therapeutics (Boston, MA)
- …our passion and drives every decision we make. **Job Posting Title** Rebate Analyst Sr **Job Description** The Senior Rebate Analyst performs complex, ... responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with… 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
- CBRE (Boston, MA)
- Lease Admin Sr Analyst (Remote) Job ID 197699 Posted 13-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Sales & Leasing Location(s) Atlanta - ... States of America **About the Role:** As a CBRE Lease Administration Sr. Analyst , you will be responsible for conducting lease portfolio management support for a… 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
- Copeland (Boston, MA)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing 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
- Lucid Software (Boston, MA)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… 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