Internal Control Manager
2 days ago
- Manage Quality Control: Ensure the accuracy and timeliness of credit administration information.
- Develop Audit Plans: Create an Internal Audit plan that covers commercial lending areas.
- Presentation Skills: Present findings and recommendations to upper management through reports and presentations.
- Independence: Maintain independence within audited activities and carry out assignments objectively.
The successful candidate will have a Bachelor's degree or equivalent, and intermediate to advanced Microsoft Office skills. If you are a detail-oriented and organized individual with a passion for risk management, we encourage you to apply.
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Senior Manager, Financial Controls Expert
3 weeks ago
Boston, Massachusetts, United States Fidelity Investments Full timeJob OverviewFidelity Investments seeks a highly skilled Senior Manager to lead the Global Financial Controls Center of Excellence. The successful candidate will be responsible for delivering significant value to the business by leading multiple project teams to assess risks to the firm's financial processes.About UsFidelity Investments is a privately held...
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Senior Manager, Global Financial Controls
2 weeks ago
Boston, Massachusetts, United States Fidelity Investments Full timeAbout the RoleWe are seeking a Senior Manager to join our Global Financial Controls team. In this role, you will be responsible for leading multiple project teams to assess risks to the firm's financial processes by managing complex integrated assurance reviews.Key ResponsibilitiesLeverage your expertise in US GAAP, Internal Controls over Financial...
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Global Financial Controls Leader
3 weeks ago
Boston, Massachusetts, United States Fidelity TalentSource LLC Full time**Fidelity Investments Job Opportunity**We are seeking a skilled Senior Manager to join our Global Financial Controls team. As a Senior Manager, you will play a key role in leading multiple project teams to assess risks to the firm's financial processes and manage complex integrated assurance reviews.The ideal candidate will have eight plus years of...
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Chief Financial Controls Officer
2 weeks ago
Boston, Massachusetts, United States Fidelity Investments Full timeJob OverviewFidelity Investments is seeking a Senior Manager, Global Financial Controls to join our team. This role will be responsible for leading multiple project teams to assess risks to the firm's financial processes.The ideal candidate will have eight plus years of progressive experience with leading financial statement audits and assurance reviews, as...
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Financial Controls Specialist Leader
1 week ago
Boston, Massachusetts, United States Fidelity Investments Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Controls Specialist Leader to join our team at Fidelity Investments. This is an exciting opportunity for a senior professional to lead multiple project teams, assess risks to our financial processes, and provide thought leadership on key financial controls considerations.Key...
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Internal Auditor Associate Position
3 weeks ago
Boston, Massachusetts, United States Aditi Consulting Full timeWe are seeking a detail-oriented Internal Auditor Associate to join our team at Aditi Consulting. This role offers a unique opportunity to develop your auditing skills and contribute to the growth of our organization.About the RoleAs an Internal Auditor Associate, you will be responsible for auditing and testing key SOX controls to ensure their operating...
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Project Controls Specialist
3 weeks ago
Boston, Massachusetts, United States Turner & Townsend Full timeAbout the Role\We are seeking an experienced Project Controls Manager to join our team in a large-scale life sciences construction program. This is a critical role that requires strong project management skills, attention to detail, and excellent communication skills.\Key Responsibilities\\Progress each project every month to ensure all projects are...
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Global Financial Controls Leader
3 weeks ago
Boston, Massachusetts, United States Fidelity Investments Full timeFidelity Investments is a privately held company with a mission to strengthen the financial well-being of our clients. We help people invest and plan for their future. We assist companies and non-profit organizations in delivering benefits to their employees. And we provide institutions and independent advisors with investment and technology solutions to...
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Internal Auditor
3 weeks ago
Boston, Massachusetts, United States The Computer Merchant, LTD. Full time**Job Title:** Internal Auditor We are seeking a highly skilled Internal Auditor to join our team at The Computer Merchant, LTD. in Boston, MA. The successful candidate will be responsible for auditing and testing operating effectiveness across various departments, documenting findings, and providing recommendations for improvement. About the Role: This...
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Internal Audit Professional
3 weeks ago
Boston, Massachusetts, United States destinationone Consulting Full timeCompany OverviewDestinationone Consulting is a leading recruitment agency with expertise in various sectors, including CleanTech, Education and EdTech, Government, Health and MedTech, Healthcare and Wellness, Legal, Not-For-Profit, and Public Accounting. Our commitment to integrity, transparency, and innovation ensures a professional experience for all...
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Data Management Intern/Volunteer
2 weeks ago
Boston, Massachusetts, United States Facing History and Ourselves, Inc Full timeJob Description:Facing History and Ourselves, Inc. is seeking a reliable intern or volunteer to assist with data clean-up projects in Salesforce.About the Project:The primary project involves updating records based on school/organization data provided.Your Responsibilities:Assist with data clean-up projects in SalesforceConnect with the Senior Manager, Data...
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Controller Role
2 days ago
Boston, Massachusetts, United States BLANKSLATE Partners Full timeResponsibilities:* Prepare financial statements and handle monthly bookkeeping, including journal entries.* Maintain general ledger entries, reconciled accounts, and facilitate payments by accruing expenses and reconciling accounts.* Create monthly budget-to-actual reports with variance analysis* Multi-subsidiary consolidation with foreign currencies.*...
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Internal Auditor
3 weeks ago
Boston, Massachusetts, United States Aditi Consulting Full timeAbout the RoleWe are seeking a highly skilled Compliance Audit Specialist to join our team at Aditi Consulting. The ideal candidate will have 3-5 years of progressive experience in major financial institutions, preferably working in SOX Compliance auditing.ResponsibilitiesAudit and test operating effectiveness of assigned key SOX controls in a timely manner...
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Senior Financial Leader
3 weeks ago
Boston, Massachusetts, United States Fidelity Investments Full timeFidelity Investments, a privately held company with a mission to strengthen the financial well-being of our clients, seeks a Senior Financial Leader to join its team.Job Summary:We are seeking a highly skilled Senior Financial Leader to lead multiple project teams and assess risks to the firm's financial processes. This role will deliver significant value to...
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Cybersecurity Risk Professional
3 weeks ago
Boston, Massachusetts, United States Fidelity TalentSource LLC Full timeFidelity TalentSource LLC is seeking a highly skilled Cybersecurity Risk Professional to partner with the Enterprise Cybersecurity (ECS) Regulatory & Audit team in Boston, MA.About the RoleThe ECS Internal Audit Engagement (IAE) team requires an expert cybersecurity risk professional to support and collaborate with ECS Product Areas and Fidelity Corporate...
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Financial Controller for Green Energy Leader
3 weeks ago
Boston, Massachusetts, United States BLANKSLATE Partners Full timeWe are seeking a highly experienced Financial Controller to join our team at Ionomr Innovations, a leading clean technology company based in Vancouver, Canada. Our company specializes in the development of advanced ion-exchange materials that are transforming the energy landscape.The successful candidate will be responsible for overseeing all accounting for...
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Pest Control Specialist
3 weeks ago
Boston, Massachusetts, United States RentokilNorthAmerica Full timeTransform Lives with Pest Control ExpertiseRentokilNorthAmerica seeks skilled Pest Control Specialists to join our team. As a leader in the industry, we pride ourselves on delivering exceptional service and protecting people, enhancing lives, and preserving the planet.Competitive Salary and Benefits$75,000+ annual earning potential within five years, with...
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Healthcare Consultant Intern
3 weeks ago
Boston, Massachusetts, United States Costello Medical Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented individual to join our team as a Healthcare Consultant Intern.As a Healthcare Consultant Intern, you will work closely with our experienced professionals to develop skills in medical communications, market access, and health economic and outcomes research. You will gain hands-on experience...
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Behavioral Health Intern
7 days ago
Boston, Massachusetts, United States Fenway Health Full timeAbout the RoleWe are seeking a highly motivated and compassionate Behavioral Health Intern to join our team at Fenway Health. This is an exciting opportunity for a graduate student in social work or counseling to gain valuable experience in direct clinical services, administrative tasks, and intern programming.As a Behavioral Health Intern, you will provide...
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Financial Operations Manager
3 weeks ago
Boston, Massachusetts, United States JVS Boston Full timeJob OverviewJVS Boston seeks a highly skilled Financial Operations Manager to lead our day-to-day accounting operations. This key role is responsible for providing year-round performance management, coaching, and supervision to a team of three employees.ResponsibilitiesSupervision and Collaboration:Manage and supervise a team of three staff members,...