- Federal Home Loan Bank of Boston (Boston, MA)
- …accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance Analyst , the position works with ... the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal control … more
- Cummins Inc. (Indianapolis, IN)
- …projects in conjunction with finance system improvements and assist the Global Internal Controls team on control initiatives for the business unit. Interpret ... and determining corrective actions to resolve identified issues. Leverage internal control framework by assessing internal controls and developing remediation… more
- CREO (Durham, NC)
- …with readiness assessments for SOC 2, ISO 27001, and NIST CSF + Map client controls to framework requirements and identify gaps + Client Leadership & Delivery + Own ... (Identity Protection), and step-up authentication. + Establish role-based access control (RBAC), Privileged Identity Management (PIM), Just-In-Time (JIT) access, and… more
- Pew Charitable Trusts (Washington, DC)
- Senior Associate, Finance and Treasury Services ( Hybrid ) Position Overview: The Senior Associate plays a key role in Pew's Finance and Treasury Department, with a ... account management, monitoring banking transactions, ensuring compliance with internal controls , and enhancing the organization's cash management strategies. While… more
- ATS Automation (Warminster, PA)
- …the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee inventory accounting, ... in ensuring the financials are following IFRS, Sarbanes Oxley, and internal controls . Key Responsibilities * Lead and optimize all accounting functions: AP, AR,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... and providers; including and not limited to management of hybrid budgets mix of line item and performance payments;...Career Services is recruiting for one (1) Administrative Staff Analyst NM-II to function as a Senior Director of… more
- State of Massachusetts (Boston, MA)
- …and forward-thinking finance team at a time of growth and innovation. Our hybrid work model offers flexibility, with in-person collaboration at our vibrant Boston ... and reconciliation. You will also collaborate across teams to strengthen internal controls , improve reporting, and modernize key systems and workflows. This position… more
- Center For Health Information And Analysis (Boston, MA)
- …and forward-thinking finance team at a time of growth and innovation. Our hybrid work model offers flexibility, with in-person collaboration at our vibrant Boston ... and reconciliation. You will also collaborate across teams to strengthen internal controls , improve reporting, and modernize key systems and workflows. This position… more
- Neuberger Berman (New York, NY)
- …Foundational experience in full cycle software delivery, either as a business analyst or developer. + Project Delivery: Experience with complex enterprise ... Service Delivery group, responsible for delivery and service management. + Project Management: Facilitate Agile project management duties, including stand-up… more
- Target (Brooklyn Park, MN)
- …https://corporate.target.com/careers/benefits . **Financial Planning & Analysis System Developer** **( Hybrid )** **Job Overview:** **About us:** Target is an iconic ... Data Analytics team. This is a Target Sr. Data Analyst Role, and you will play a key role...and intuitive dashboards and stories, incorporating dynamic filters, input controls , and rich visual elements. + Perform quarterly regression… more
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