- Charles River Laboratories (Wilmington, MA)
- …help you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …for career development, robust benefits, and a work-life balance. Position Summary As a hands-on Analyst ( Internal title is Senior Credit & Collateral Risk ... and Collateral Valuation risk, and additional topical research. The senior analyst will gain and deploy working...Credit and Collateral Risk Analysts. + Maintain and develop internal controls on analytics produced by Credit… more
- Manulife (Boston, MA)
- …visibility. Collaborate with various teams for the successful completion control reviews and intelligence reporting. **Position Responsibilities:** + Prioritize, ... synchronize, and document tasks related to line 2 control evaluations impacting the technology team. + Proactively identify...a timely manner. + Support activities in response to internal audits impacting US Technology. + Maintain a view… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- RTX Corporation (Andover, MA)
- …business unit has an immediate need for an _early in career_ Cost Schedule & Controls Analyst (P2) to provide support to the Coyote-SONIC program within our ... ensuring data accuracy and compliance within the guidelines of the program instruction, internal EVM policy and 10255 + Support the monthly forecast / close process… more
- Lumen (Boston, MA)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration ... **3. Governance, Controls , and Compliance** + Maintain compliance with SOX and internal control standards. + Assist in documentation of audit trails and … more
- Wellington (Boston, MA)
- …workflows + Experience using data analysis tools and/or other technology solutions to strengthen internal controls is a plus Not sure you meet 100% of our ... with those of our clients. **About the Role** Position overview The Senior Compliance Analyst will support Wellington Management's global investment &… more
- CVS Health (Boston, MA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Globe Composite Solutions (Stoughton, MA)
- …environment + Experience with ERP/MRP systems is preferred + Strong understanding of internal controls + Ability to work with minimal supervision EDUCATION AND ... design & technology center in Stoughton, Massachusetts (25 miles south of Boston). The Senior Estimating & Pricing Analyst will have a significant impact on the… more