- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …& enhance internal SharePoint Site for dissemination of information to audit stakeholders Drive annual efforts to debrief and continuously improve the audits ... experience with a track record of increasing responsibility and a significant portion audit -related (external or internal ) 6+ years combined experience with US… more
- Repligen (Waltham, MA)
- …US GAAP and SEC disclosure requirements.Partner with the legal, investor relations, and senior finance teams to prepare and review quarterly earnings releases ... internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …our values, Sustainability initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in ... THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior ...auditing Bachelor's Degree in areas of MIS/Computer Science or Accounting/ Finance Certification in IT-related field (eg CISA or CRISC… more
- SDL Search Partners (Boston, MA)
- About the job Senior Accountant - Private Equity Senior ...team which sits as a part of the larger Finance structure. If you're working in Big 4 Tax, ... Firm headquartered in Boston is currently hiring at the Senior level as an add to staff, growth position....cash reconciliations / review for the funds Partner with internal and external Tax business partners for review of… more
- Holyoke Community College (Holyoke, MA)
- …MA Job Type: Full-time Job Number: NUP-26-11 Division: Administration & Finance Opening Date: 07/14/2025 About Holyoke Community College: Holyoke Community College ... and the Board of Trustees. Coordinate with external auditors and manage the audit process to ensure compliance and accuracy. Budget Development & Management: Lead… more
- Atrium: Staffing (Andover, MA)
- …systems and controls, supporting financial close processes, and ensuring compliance with audit and SOX internal control requirements. This role requires strong ... set. Ensure all SOX control processes are in place and working audits Internal reporting and analysis of Revenue, Costs, Variances, and Gross Margins. Baseline… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will play a crucial… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE ... and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior ...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Staff, Finance &… more
- GE Vernova (Cambridge, MA)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and ... **Job Description Summary** The Internal Audit Manager, Finance & Operations is a critical role, executing comprehensive audit strategies that align with… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... The IAD will manage the relationship with the company's internal audit service provider and ensure that...audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor… more
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