- Grant Thornton (Boston, MA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Robert Half Finance & Accounting (Needham, MA)
- …insights where necessary. 6. Interface with external auditors for the annual audit process. 7. Foster clear communication and strong relationships with internal and ... external stakeholders. 8. Play an integral part in financial analysis and forecasting exercises. Requirements Requirements: * Bachelor's degree in Accounting, Finance, Business Administration, or related field. * Minimum 8+ years of progressive accounting… more
- Robert Half Finance & Accounting (Framingham, MA)
- …Sarbanes-Oxley requirements for relevant areas and provide supporting documentation to internal audit regarding the completion of control procedures. * Take part in ... improving processes and procedures to streamline the financial process and enhance information quality. * Collaborate effectively with different teams across the organization to obtain support documents and schedules for financial reports. * Prepare schedules… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Risk Specialist is an individual contributor who will provide practical and technical audit and IT risk expertise for the global cybersecurity team. The primary ... IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight...on-boarding process. This role will report to the IT Director of Cybersecurity, but will support the broader IT… more
- Commonwealth Care Alliance (Boston, MA)
- …will not be considered at this time._** Position Summary: Reporting to the Director , Claims Operations & Quality Assurance, the Regulatory Compliance & Audits Sr. ... reviews to identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through Corrective Action Plans (CAPs). Audit… more
- The Park School (Brookline, MA)
- …member of the School's Development Office and reports to the Associate Director of Development. This is a full-time 12-month position providing critical foundational ... all Development reports and documentation necessary for annual summer audit + Track pledge fulfillment for the Annual Fund...volunteer solicitations, and prospect reports + Support the Assistant Director of Annual Giving in the production of the… more
- Clean Harbors (Norwell, MA)
- …for the management of the outsourced payroll tax function and the internal audit function, as it relates to payroll related expenses. **Why work for Clean ... to minimize potential tax expense + Keep the Tax Director informed of key issues and happenings; Keep current...+ Act as the primary liaison between the internal audit staff and the external audit staff… more
- Carrington (Boston, MA)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Stoneleigh-Burnham School (Greenfield, MA)
- …of reconciling student accounts to the general ledger in preparation for the audit , preparing any necessary journal entries that are needed, and preparing workpapers ... for the audit . . Reconcile general ledger postings to accounts for...with the bookstore. . Reconcile camp accounts with the Director of Auxiliary Programs. . Assist the CFO with… more
- Beth Israel Lahey Health (Woburn, MA)
- …you're making a difference in people's lives.** Under the direction of the Director , Revenue Integrity and Coding at Harvard Medical Faculty Physicians (HMFP) at the ... integrity and coding education and training programs in coordination with the Director and HMFP Compliance Department. * Monitor, investigate, and report revenue… more