- Fidelity TalentSource LLC (Boston, MA)
- …qualityStrong learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a ... Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with… more
- Boston University (Boston, MA)
- …office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate ... key meetings; + Provide guidance and assistance to the financial /operational audit teams regarding IT ...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager… more
- Robert Half (Boston, MA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Grant Thornton LLP (Boston, MA)
- As an Audit Manager , you will use your...operations, processes, business objectives and risks to enhance each financial statement audit - all with the ... technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's… more
- Santander US (Boston, MA)
- …as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and operating effectiveness testing over ... Liquidity, Treasury and Capital Markets Audit Supervisor Boston, United States of America The...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Examines business records and collects… more
- Harvard University (Cambridge, MA)
- …Description:Vendor-enabled IT solutions are increasingly central to HUIT service delivery. The IT Vendor Management Portfolio Manager will play a key role in ... Working alongside vendor management teammates, procurement colleagues, and service owners, the IT Vendor Management Portfolio Manager will be responsible for… more
- Insight Global (Acton, MA)
- … audit programs for financial , operational, and compliance with loose guidance from the IT Audit Manager . 40% of this person's day will focus on Risk ... Job Description An employer is looking for a Senior IT Auditor to join their team working East Coast...team working East Coast hours. He/she will join the audit team that is broken into general auditing, SOX,… more
- Lumen (Boston, MA)
- …current and future business needs are met, mitigate business risks, and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
- Deloitte (Boston, MA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
- Grant Thornton LLP (Boston, MA)
- …7 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, or in ... As a Banking Compliance Risk Manager , you will get the opportunity to grow...Liquidity Management, etc. + Knowledge and understanding of consumer financial products, including transaction accounts, savings deposits, time deposits,… more
- RTX Corporation (Tewksbury, MA)
- …role will also assist in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will ... immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact...a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual… more
- Deloitte (Boston, MA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is ... seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Deloitte (Boston, MA)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...business rules and Groovy experience needed. If PBCS then Financial Close & Consolidation-Account Reconciliation Cloud FCC/ARC experience needed… more
- Holcim US (Middleton, MA)
- Manager Performance Requisition ID: 8191 Location: Middleton, MA, US, 01949 Pay Type: Salary Travel Requirement: 41-50% **ARE YOU READY TO BUILD PROGRESS WITH US?** ... Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Performance Manager will be accountable for the operational performance of the US Aggregates… more
- Deloitte (Boston, MA)
- …and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- Delaware North (East Boston, MA)
- **The Opportunity** Delaware North Travel Hospitality is hiring a Regional Accounting Manager to join our team. This role will oversee the Northeast travel region ... Boston, Buffalo, Detroit, and Syracuse Airport. As the Regional Accounting Manager , you will be responsible for various accounting functions, including performing… more
- Zelis (Boston, MA)
- Sr. Manager Talent Acquisition Operations Join a leading healthcare technology company and build our TA Operations function. Overview Zelis is modernizing the ... healthcare financial experience for all and we're growing! We're looking for a Sr. Manager , Talent Acquisition Operations to join our Global Talent Acquisition… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Tax Accounting **Requisition Number:** 112650 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Accounting to join our Finance and Accounting… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Third Party Risk Management **Requisition Number:** 115114 - 40 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our Strategic Sourcing and Procurement Function… more
- S&P Global (Boston, MA)
- …data deal setup. S&P currently has an opening for a Loan Reference Data Manager to assist with the day-to-day operations of the business. The role also includes ... clients + Provide written emails to management with the audit findings and trend analysis + Create new loans...skills, ability to query and analyze large volumes of financial data + Work in fast paced environment +… more