- Dynatrace (Waltham, MA)
- …**What will help you succeed** Minimum Requirement: + 2+ years of related experience in External Audit , Internal Audit , or SOX. + 2+ years within Big 4 ... Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well as auditing standards, PCAOB, 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
- Beth Israel Lahey Health (Charlestown, MA)
- …oversight of the Director or Manager of Revenue Integrity, the Revenue Integrity Analyst serves as a primary point of contact for Service Line Directors, Managers, ... and modality specific billing processes and/or workflows. The Revenue Integrity Analyst is responsible for educating providers, clinical colleagues and other members… more
- Manulife (Boston, MA)
- …security positions. + Assist in completing information requests for clients, internal and external audit , management committees, and other functions. ... The Compliance Analyst works to ensure the team is aligned...compliance reports and certifications for assigned accounts - both internal and client facing. + Perform and review various… 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)
- …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
- 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
- State of Massachusetts (Chelsea, MA)
- …provisioning and management; and modern and responsive digital services to 40,000 internal stakeholders plus the residents, business owners and visitors to the ... Management Analysts*to join our Accounts Management team. The*Accounts Management Analyst *will be responsible for providing Tier 2 support to...able to resolve the ticket first * Assist with audit requests as requested and required * Help provide… 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
- 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
- Manulife (Boston, MA)
- ** Analyst , Loan Operations, Senior Credit** Founded in 1862, John Hancock Life Insurance Company, a subsidiary of Toronto-based Manulife Financial Corporation, has ... behalf of Manulife's General Account and third-party clients. **Position Summary** The Analyst will report to the Associate Director of Loan Operations, working… 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
- Dana-Farber Cancer Institute (Brookline, MA)
- …including other Harvard Medical School-affiliated hospitals. The Senior Research Finance Analyst process a wide variety of post award management tasks while ... the research administration effort within DFCI.The Senior Research Finance Analyst takes on complex research portfolios. Mentors/trains junior analysts and… more
- Wellington (Boston, MA)
- …impact our clients. JOB OVERVIEW We are currently seeking a strong Senior Systems Analyst to play a key role, deliver solutions to our business partners, solve ... crucial role in building these solutions. RESPONSIBILITIES As a Senior Systems Analyst , this individual will have the following responsibilities: + Interact directly… more
- Cardinal Health (Boston, MA)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… more
- Santander US (Boston, MA)
- Sr. Analyst , Compliance - AML Modeling Boston, United States of America The Sr. Analyst , AML Models - Compliance monitors activities to minimize the company's ... statutes and jurisdictions and provide requisite information in support of independent audit activities. + Perform analytical research in support of the Compliance… more
- State of Massachusetts (Chelsea, MA)
- …databank on local finances. * * *Duties & Responsibilities: *The Municipal Finance Analyst performs a wide range of range of duties and responsibilities, including: ... taxation. * Ability to collect, interpret and assimilate information about the internal operations and functions of cities, counties, towns and districts subject to… more
- Harvard University (Cambridge, MA)
- 67758BRAuto req ID:67758BRJob Code:F0957P Financial Analyst III Department Office Location:USA - MA - Boston Business Title:Financial AnalystSub-Unit: Salary Grade ... Review high level revenue and expenses; an indication of inclusion on the Single Audit List by year; most recent rate approval date and known fund values associated… more
- Teradyne (North Reading, MA)
- … audit processes by providing relevant financial information. + Ensure compliance with internal and external audit controls as well as US GAAP. + Perform ... has an immediate need for an experienced and self-driven Senior Financial Analyst /Accountant to join our Defense and Aerospace division finance team. In this… more