- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... office within footprint, such as Baltimore, MD, NYC, NY, Boston , MA, Wilmington, DE, or Washington, DC.** **Overview:** Leads... internal control standards, including timely implementation of internal and external audit points together with… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …the Dana-Farber enterprise, collaborating with clinical, administrative, and financial teams. Responsibilities include preparing risk assessments, conducting ... and leadership. Additionally, the Director works with various departments to develop internal controls for managing billing risks and participates in committees and… more
- JPMorgan Chase (Boston, MA)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... books and records, computation of Net Asset Valuations, preparation of financial statements, overseeing capital events, calculating management fees and carried… more
- Wayfair (Boston, MA)
- …This position is a hybrid in-office role that works out of our Headquarters in Boston , MA (this role is not a virtual / remote position). Wayfair's Finance group is ... Finance Department, and it will be based on our Boston office. This role is an excellent opportunity for...in accordance with ASC 740, supporting timely and accurate financial reporting. + Support income tax audits by preparing… more
- JPMorgan Chase (Boston, MA)
- …prepare and review periodic Net Asset Valuations, and coordinate with various internal and external stakeholders. This role provides an opportunity to enhance your ... professionals with offices in Dublin, London, Luxembourg, New York, New Jersey, Boston , Bangalore, Guernsey, Hong Kong, Jersey, Singapore, Toronto and Sydney. We… more
- Berkshire Bank (Boston, MA)
- …changing regulatory issues and market trends. + Serve as the primary contact for internal audit , external audit , and regulatory examiners, including the ... 12 Salary Range: $80,083 - $170,031 Location: Hybrid - Boston , MA - 60 State St Purpose/Objective: The VP,...maintain department Policies and Procedures to ensure compliance with internal and regulatory requirements. Monitor to ensure adherence to… more
- Wayfair (Boston, MA)
- …strategy in owned category including but not limited to: meeting audit goals, creating/optimizing product rubrics and establishing thresholds for quality cascades ... leveraging your team to help manage and maintain these assortments + Own the financial outcomes for the performance of the products you placed on the premium shelf… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Orchard Therapeutics (Boston, MA)
- …preparation of monthly financial reporting to parent company. . Support internal and external audit processes, including documentation and response to ... Location: Boston Reporting to: Associate Director, Finance Job Summary...knowledge of accounting, internal controls, and both internal and external financial reporting. The ability… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Locations available: Buffalo, Boston , NYC **Overview:** The Commercial Credit Senior Associate...commercial clients at M&T Bank. This position involves analyzing financial statements, monitoring loan portfolio, and ensuring compliance with… more