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Robert Half
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BOSTON, Massachusetts
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JOB REQUISITION
Boston Technology Audit & Advisory Manager
LOCATION
BOSTON ... .
Where We Need You:
Protiviti is looking for a Technology Audit & Advisory Manager to
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Robert Half
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Framingham, Massachusetts
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• Evaluate and improve financial systems, internal controls and operations by adopting best practices and ... accounting procedures and standards; oversee and actively participate in the annual audit and tax process
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Robert Half
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BOSTON, Massachusetts
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working in working in internal audit, consulting, assurance services, or related field, either in ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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Robert Half
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Fitchburg, Massachusetts
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challenge the business on their quarterly internal controls certification submissions
• Validate that ... :
• Evaluate and report on the adequacy of internal controls
• Review financial, operational, technology
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Robert Half
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Braintree, Massachusetts
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• Analyze financial statements and evaluate internal controls to ensure compliance
• Assist in coordinating day-to-day duties of planning, fieldwork, and wrap-up
• Prepare individual, business, and
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Robert Half
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Holyoke, Massachusetts
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Ensure all balance sheet accounts are reconciled monthly and
internal controls are in place to facilitate ... accounting team in the annual
independent audit preparation and process Regularly report on operating
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Robert Half
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Wayland, Massachusetts
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controls that enhance efficiency and support business growth
• Organize and analyze financial and ... Description
We are in the process of recruiting for the role of VP/Director of Finance in the e
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Robert Half
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Westford, Massachusetts
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internal finance controls including data and reporting standards and compliance.
• Monitor, identify ... corporate, function, and business goals.
• Provide proactive business partnership to enhance
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Robert Half
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Boston, Massachusetts
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organization policies and internal controls
• Mentor, manage and support the finance team
• Lead ... .
Responsibilities:
• Manage accounts payable team and purchasing process
• Review and approve biweekly
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Robert Half
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BOSTON, Massachusetts
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compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring that there are adequate processes, procedures, and internal controls to promote an effective financial
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Robert Half
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BOSTON, Massachusetts
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... and testing controls, enhancing security, and improving corporate governance are core internal audit
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Robert Half
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Westford, Massachusetts
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• Coordinate with internal teams and external vendors for timely and accurate project execution ... internal teams and external vendors.
Requirements • Proficiency in Concur, Coupa, CRM, eProcurement
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Robert Half
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Dedham, Massachusetts
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policies and procedures to ensure proper internal controls and efficient processes.
• Provide ... internal and external operational teams to identify causes, assess risks, and implement plans to eliminate
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Robert Half
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BOSTON, Massachusetts
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and Analytics: Works on the process of harnessing data (internal and external to the organization) to ... knowledge of internal control frameworks or knowledge of IT controls, with particular experience to
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