- Datavant (Boston, MA)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... execution. 14. Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls Reporting & Communication 16.… more
- Baystate Health (Springfield, MA)
- …year end. Prepares an annual footnote disclosures for inclusion in the consolidated audit report. * Manages reimbursement requests for draws on bond funds analyzing ... and reconcile accounts and activity, prepare and maintain year-end audit work papers, flux and analyze variances, and respond...equity is what elevates respect for our patients and staff . It makes us not just an organization, but… more
- Grant Thornton (Boston, MA)
- …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... Risk Interns can expect to work closely with other staff , managers, and partners on all phases of the...+ Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of… more
- Datavant (Boston, MA)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Grant Thornton (Boston, MA)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Mentor and develop junior accounting staff . + Stay current with industry trends and changes...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Marriott (Boston, MA)
- …managers' clear accountability backed by appropriate authority. * Holds staff accountable for successful performance. **Developing and Maintaining Finance and ... goals, etc. * Ensures appropriate corrections are made to audit results if necessary. * Reviews audit ...to audit results if necessary. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**… more
- JPMorgan Chase (Boston, MA)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more
- State of Massachusetts (Boston, MA)
- …Office for Administration and Finance (OAF), provides technical assistance to staff on MMARS-related issues, and conducts sub-grantee monitoring. The Accounting ... Health Vouchers (DMH). . Provides general technical assistance to division staff on universal requisitions, travel reimbursements, and other general accounting… more
- Prime Therapeutics (Boston, MA)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... in client facing meetings and communications. + Performs monthly department meetings with staff , and as needed. + Records content of meeting. Ensures compliance and… more
- Grant Thornton (Boston, MA)
- …relationships with clients as well as assisting to develop and supervise staff and assist in client management and practice development activities because together ... seniors, associates and interns on tax projects and assessing performance of staff for engagement reviews; performing in-charge role as needed + Reviewing tax… more