- Philips (Cambridge, MA)
- The **Category Controller , Service & Solution Innovation** is responsible for providing strategic financial leadership to the Category Leader, ensuring alignment of ... improvement and stakeholder engagement by championing financial integrity and compliance , ensuring adherence to governance standards and regulatory requirements.… more
- Tufts Medicine (Boston, MA)
- …Principles for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as ... and contracts. 9. Develops enterprise-wide research accounting policies and procedures for internal control and compliance with federal requirements in all… more
- Robert Half Finance & Accounting (Auburn, MA)
- …+ Coordinate with external auditors and support audit preparation and compliance efforts. + Maintain and improve internal controls and accounting policies. ... Description We are seeking a highly motivated and detail-oriented Assistant Controller to join our dynamic team. This role is ideal for professionals looking to… more
- Wayfair (Boston, MA)
- …reconciliations, leading the preparation and review of journal entries, and ensuring compliance with internal controls. This role partners closely with ... teams to resolve issues, improve processes, and support the Controller in overseeing the end-to-end close. What You'll Do...+ Review high-impact journal entries to ensure accuracy and compliance with policy. + Monitor progress against the close… more
- RTX Corporation (Tewksbury, MA)
- …process improvement projects. + Serve as a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual audit ... assist in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. **What You Will Do:** + Serve as the… more
- RTX Corporation (Tewksbury, MA)
- …reporting deliverables, assessing transactions under US GAAP and Company Policy, internal controls compliance , completing finance projects, leading the adoption ... impairment test, and process improvement projects. The role will also assist the internal controls team in projects, controls testing, and assessments to ensure … more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Spindrift (Newton, MA)
- …document, and continuously improve AP and AR processes, ensuring alignment with internal policies and external audit requirements. + Assist with month-end ... operations and leadership responsibilities. Responsibilities Reporting to the Assistant Controller , the Accounting Supervisor's primary responsibilities are: AP/AR Supervision… more
- Veterans Inc. (Worcester, MA)
- …processes. Provide insights and reports to management to support strategic decisions. Compliance & Audit Support: Prepare schedules and documentation for annual ... valued member of Veterans Inc. team! Reporting to the Controller , this position plays a key role in providing...financial audits, A-133 single audits, and funder audits. Ensure compliance with GAAP, internal policies, and external… more
- Amrize (Middleton, MA)
- …the credit collections and cash on delivery (COD) processes. + Prepare State Sales Tax Audit reports and internal audit reports. + Prepare annual budget for ... the company's assets and rights. In addition, the position will ensure compliance with company guidelines and metrics. **WHAT YOU'LL ACCOMPLISH** + Establish Billing… more