- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...in meetings and to communicate with team members and senior leadership. + Excellent interpersonal skills in order to… more
- City National Bank (Boston, MA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program, including executing audits and...in meetings and to communicate with team members and senior leadership. + Excellent interpersonal skills in order to… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are offering an exciting opportunity for a Tax Sr . Associate - Corporate in the Financial Services industry, located in Boston, Massachusetts. In ... 8865, 1042-S, 1099 and Schedule K-1/K-3 * Coordinating with internal teams and external advisors to complete global corporate...Compliance related tasks. * Proven track record in Compliance Audit . * Expertise in Corporate Income Tax is essential.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …of the Audit , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- PwC IT Services Co. (Boston, MA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Manulife (Boston, MA)
- …company in the industry, the Auditor, Audit and Advisory Services assists Associate Managers and Senior Managers in developing risk assessments and testing ... + Collaborate with Auditors, Associate Managers, and Senior Managers in producing meaningful audit reports...1B governance, Line 2 risk management, or Line 3 internal audit , or external audit … more
- Charles River Laboratories (Boston, MA)
- …rounds to review cases with veterinary staff. + Perform routine reconciliation and audit of controlled substances. + Review and approve health reports from routine ... health surveillance within the vivarium, escalating results for Sr . Veterinary staff to review when needed. + Identify areas for potential improvement in practices,… more
- Manulife (Boston, MA)
- …report to the Associate Director of Loan Operations, working within the Senior Credit front office operations team. This position is responsible for elements of ... **Analyst, Loan Operations, Senior Credit** Founded in 1862, John Hancock Life...Credit portfolio, providing quality control and data oversight of internal and external recordkeeping. + Monitoring 3rd party loan… more
- RTX Corporation (Boston, MA)
- …that create a safer, more secure world. We have an exciting opportunity for a Senior Manager, Supply Chain (SC) Legal Advisor, who will report to the Associate ... terms and conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as well as the… more
- SitusAMC (Providence, RI)
- …with SVP, Human Resources Compliance, Human Resource Business Partners, Legal, Compliance, and/or Internal Audit on internal and external operational audits, ... Human Resources Leadership Team + Compiles data for regulatory audit reports and filings, including Equal Employment Opportunity (EEO-1,...5+years of industry and/or relevant experience, typically at a Senior Analyst or Associate level role or… more
- Santander US (Boston, MA)
- Associate , Workout (Commercial Real Estate/Multifamily Workout) REMOTE Boston, United States of America **Job Profile Summary** The Associate /Assistant Vice ... compliance with training, statutes, valuation and environmental policy. + Supports senior workout professionals in management of troubled loan relationships. +… more
- Santander US (Boston, MA)
- Associate , Compliance - AML Modeling Boston, United States of America The Associate , AML Modeling monitors activities to minimize the company's exposure to risk. ... validate, and maintain AML models, ensuring they meet regulatory and internal requirements. Conduct model risk assessments and participate in model validation… more
- Pacific Northwest National Laboratory (Boston, MA)
- … stakeholders and in the Finance Manual. Act as a coordinator for specific internal and external audit activities within BSD. Serve as a knowledgeable resource ... in basic science, energy, and national security. Provide guidance to the PNNL CFO/ Associate Lab Director for Business Services Directorate (BSD), as well as the BSD… more
- State of Massachusetts (Boston, MA)
- …documentation and other output data to ensure the existence of a satisfactory audit trail, as well as compliance with internal control standards, ... that spending is within approved budgets. * Work with Senior Staff to create and update summary level management...Reporting & Analysis, including statutory and GAAP reporting * Internal Controls & Audit procedures * State… more
- State of Massachusetts (Boston, MA)
- …landscape of the Accounts Payment Unit. This position reports directly to the Senior Associate Commissioner for Financial Management (SACFM) and will keep the ... retention, and advancement. * Agency Infrastructure: EEC has sufficient internal capacity, organizational structures, and diverse perspectives and expertise to… more
- Humana (Boston, MA)
- …ongoing maintenance and compliance in alignment with overall DR Program + Support audit and compliance requests for recovery strategies + Work successfully as a ... support + Proven ability to influence and collaborate with internal and external resources. + Manage priorities in a...course of action + Able to deliver messaging to senior leadership as necessary related to DR activities, project… more
- Vaco (Boston, MA)
- …growing private company in America every year since 2007! **Description** : The Senior Associate is responsible for generating sales, increasing revenue and ... and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,...+ Minimum 0 to 18 months of experience in audit , tax, and/or public accounting or directly relevant experience… more