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PwC
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Boston, Massachusetts
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services firm or large enterprise a consultant, auditor or business process specialist, including business ... business processes and technology. You conduct controls and transaction testing and perform readiness
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EY
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Boston, Massachusetts
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, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (Multiple Positions ... around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and
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Deloitte
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Boston, Massachusetts
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evaluate complex business and technology risks, internal controls which mitigate risks, and related ... ) solutions team Okta Senior Consultant, you will:
Demonstrate advanced understanding of business
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MassMutual
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Boston, Massachusetts
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various tax internal controls for investments.
Reconcile deferred tax balances for securities ... Senior Tax Consultant - Special Projects & Strategic Initiatives
**Investment Taxes
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SolomonEdwards
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Boston, Massachusetts
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controls and measures to safeguard data integrity and confidentiality. • Process Improvement: Continuously ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
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EY
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Boston, Massachusetts
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various Access Controls (ACLs), Business Rules, Scripting, Ajax Query, Glide Scripting, Jelly Scripts ... Consulting, Non-Financial Services, Senior Consultant – ServiceNow: This position could be located in NY, NJ
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EY
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Boston, Massachusetts
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Boston, Massachusetts
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Boston, Massachusetts
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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Accenture
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Boston, Massachusetts
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
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Robert Half
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BOSTON, Massachusetts
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controls, with particular experience to understand IT and Business risks related to SAP
Basic ... , risk and internal audit through our network of more than 85 offices in over 25 countries
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Confluent
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Boston, Massachusetts
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Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
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Lumen
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Boston, Massachusetts
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internal controls and works with process owners to design and implement new controls and best practices ... Audit Process Manager is responsible for researching, planning and conducting multiple, concurrent audit
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Highmark Health
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Boston, Massachusetts
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Include:
3 years of Business Process Design
3 years of Project Management ... qualifications, experience, and expected contributions, as well as internal peer equity, market, and business
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Deloitte
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Boston, Massachusetts
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, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ...
Consulting experience in any of the following areas: business process improvement, financial management
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Oracle
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Boston, Massachusetts
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evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
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Oracle
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Boston, Massachusetts
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evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
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Lumen
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Boston, Massachusetts
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controls and executing ITGC testing.
Assist the SOX and operational internal audit teams with the ... .
Participate in systems implementation and process improvement projects.
Communicate with internal audit
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Commonwealth Care Alliance
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Boston, Massachusetts
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for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA ...
Required Experience:
15+ years of Internal Audit, ERM, internal controls and assurance, financial
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Cayuse Holdings
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Boston, Massachusetts
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, business process outsourcing, data services, and professional services. Cayuse helps clients to achieve ... .
Maintain banks internal control standards, including timely implementation of internal and external audit
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Manulife
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Boston, Massachusetts
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actuarial professionals providing actuarial expertise and credibility for actuarial internal audit ... audited and develop audit scope and audit programs to evaluate the controls in place to mitigate these
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EY
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Boston, Massachusetts
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manual controls; and
Audit quality inspection processes, including internal and/or external ... , Boston, MA.**
Plan and perform IT-related external and internal audit and attestation procedures
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MassMutual
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Boston, Massachusetts
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Financial Reporting Controls Audit Consultant
**MassMutual Corporate Audit Team ... financial controls reporting focused audit plan. You will help drive positive change across the organization
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Deloitte
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Boston, Massachusetts
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pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent
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Deloitte
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Boston, Massachusetts
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pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent
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EY
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Boston, Massachusetts
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strengthen internal controls and improve IT and business performance. Support external and internal audit ... process effectiveness; IT program management risk and controls; Cyber/information security, incident
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Commonwealth Care Alliance
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Boston, Massachusetts
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strengthen internal controls, educational requirements, reporting, and complaint mechanisms, proactive ... and closely coordinating with the Internal Audit Department and the FWA/SIU functions
In
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EY
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Boston, Massachusetts
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business risks. Help clients strengthen internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related risks, test
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Manulife
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Boston, Massachusetts
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investments, we lead with values throughout our business. To help us stand out, we help you step up, because ... Information Risk Management Controls Assurance Testing (ICAT) and the Technology Risk Management (TRM) teams
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Deloitte
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Boston, Massachusetts
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of business processes, internal control risk management, IT controls and related standards.
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and
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