- 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
- ThermoFisher Scientific (Waltham, MA)
- …scenarios to support company structuring and tax planning initiatives. Maintain effective internal controls to support SOX compliance, working closely with ... Description How You Will Make an Impact As a Senior Tax Analyst , you will use your...for the group. Ensure the accuracy and completeness of internal and external tax reporting, including SEC disclosures 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
- 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
- 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 ... to owners in preparation for SOX audit Lead security control gap assessments over SOX control environment,...or equivalent experience Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Santander US (Boston, MA)
- Capital Management, Treasury - Senior Analyst Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... to Talk to You! The Difference You Make: The Senior Analyst supports the day-to-day operations in...established standards and risk limits. Contribute to a strong internal control environment by executing and reporting… 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
- Santander US (Boston, MA)
- Asset Liability Management, Treasury - Senior Analyst Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in ... Ensure adherence to established standards and risk limits. Contribute to a strong internal control environment by executing and reporting on SOX controls… more
- Rocket Software (Boston, MA)
- …where people truly BELIEVE in what they're doing! Job Description Summary: The Senior Benefit Analyst is responsible for building and delivering both global ... and country programs in line with the global total rewards philosophy. The Senior Benefits Analyst supports the design, administration, and analysis of Americas'… more
- Prime Therapeutics (Boston, MA)
- …purpose-driven career? Come build the future of pharmacy with us. Job Posting Title Senior Compliance Analyst - Remote Job Description The Senior Compliance ... initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department activities… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. Job Posting Title Senior Compensation Analyst (Remote) Job Description The Senior Compensation ... pay grade, position level, and incentive level to ensure internal alignment and external market competitiveness, and conduct regular...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Coinbase (Boston, MA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. Promote new ideas ... findings. Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… 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
- Oracle (Boston, MA)
- Job Description Senior Financial Analyst , IaaS - Workload Health Location, US Nationwide ABOUT THE JOB Oracle Cloud Infrastructure (OCI) is one of the fastest ... to create an infrastructure that matches and surpasses the performance, control and governance of enterprise datacenters, while delivering the scale, elasticity,… more
- Oracle (Boston, MA)
- Job Description Job Title: Senior Financial Analyst , OCI Finance - Spotlights Team About Oracle Cloud Infrastructure (OCI): Oracle Cloud Infrastructure (OCI) is ... of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity,… more
- CVS Health (Boston, MA)
- …we do it all with heart, each and every day. Position Summary As a Senior Analyst , Financial Operations - Performance Reporting, you will have responsibility for ... solutions, and supporting rebate-related requests and questions from both internal and external clients. In addition, this role will...role will have a focus on department wide quality control processes. You will provide data analysis through data… more
- Oracle (Boston, MA)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... accordance with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business Practices policies. Revenue Recognition… 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 ... and dispute resolution all with a concentration on customer pricing from internal and external customers. Collaborates proactively and cross functionally with … 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
- 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
