OnlineDeloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals..., risk management, and compliance.The external audit services include:• Audits of financial statements, including reviews of quarterly financial...
Audit Manager - Financial Services
Within Corporate Audit, the Audit Manager in Boston, Massachusetts will lead projects focused on individual entities, as well as cross..., Finance, or related field of study * 5-8 years of external and internal audit or audit-related experience, preferably financial services...
Hanover Insurance - Worcester, MA
:Responsibility for co-leading and management of The Hanover Insurance Group’s (THG) internal compliance audits and business partner compliance self-audit... of business partners to conduct internal audits and self-audits and partner with Internal Audit and/or business partner management to identify issues...
and the global storehouse of knowledge to help companies and consumers work seamlessly and intelligently with the world. M&A Manager...&A Manager will work closely with the CAO, Assistant Controller, and Director of Revenue. The M&A Manager will report to the Finance Director...
Accounting Manager (High-Growth Publicly-Held Co.)
of audit schedules for quarterly reviews and annual audits * Assisting with quarterly and year-end reporting requirements as necessary * Performing... with internal management and external auditors * Assisting with the developing and maintaining SOX documentation * Assisting with the ongoing...
Reznick Group, P.C. has an immediate opportunity for a Internal Audit Senior Manager for the advisory services practice in Boston. Recent... growth in client engagements has resulted in the need for an Internal Audit Senior Manager to supervise client engagements in banking, real...
Advisory Services Manager - Risk
professionals assist clients with testing internal controls and developing internal audit plans and provide audit services on a co-sourcing...Job Description Advisory Services Manager - Risk - BOS000L5 US-MA-Boston We currently are seeking a highly motivated Manager to manage...
Properti/Casualty Compliance Manager
Martin Grant Associates - Boston, MA
requests for compliance and ethics investigations. Report regularly on compliance matters to the President and CEO, the Audit Committee of the... of a senior level Compliance Committee. Participate with internal auditors as needed. Serve as Privacy Officer for the organization. JD with 3-5 years...
Project Manager - SAP, Oracle, PeopleSoft, or Hyperion
Resources Global Professionals - Boston, MA
management, legal and internal audit -- we help teams address complex situations on the inside of business. Working side by side with the client team..., cultures and languages, we help local business leaders -- and their global operating teams -- execute internal initiatives. <BR>&...
Resources Global Professionals - Boston, MA
management capabilities with their functional experience in accounting, human capital, internal audit, and supply chain to help clients ensure..., human capital, supply chain management, legal and internal audit -- we help teams address complex situations on the inside of business. Working...
FINANCE AND COMPLIANCE MANAGER (m/w)
Tätigkeits-Schwerpunkt: The Finance & Compliance Manager will report to the EMEA Controller with an indirect reporting path to the Director... under local tax regulation and completion of all local tax returns and fillings. - Undertake annual audit of each area of the business to ensure...
Senior Manager/Manager, Clinical Trial GCP Compliance
BioSpace - Lexington, MA
Position Summary: The Senior Manager will play a pivotal role in the development of the Clinical Trial Quality and Compliance function... within the Clinical Operations department. The Senior Manager will assist with the development, implementation and maintenance of a proactive GCP...
Manager, Equity Administration
BioSpace - Lexington, MA
Position Summary: The Manager, Equity Administration is responsible to manage the daily administration of all of Cubist's Equity Plans... audit to ensure that data in Transcentive Express Options database is aligned with data housed in BenefitsOnLine broker platform. Process annual...
Houghton Mifflin Harcourt - Boston, MA
and take pride in mentoring and developing young professionals.Reporting to the Manager - Internal Audit, the right candidate will assist in executing...Published Job Title: Internal Audit InternPublished Division/Department: Corporate Finance/AccountingRequisition #: 5026State/Province...
SENIOR INTERNAL AUDITOR at Partners Healthcare
Randstad - Charlestown, MA
with department heads and Partners senior management. 3. Provide on-going communication to auditee and Internal Audit Manager. 4. Analyze and assess... or MBA is a plus. Two to five years previous experience in auditing (public accounting and/or internal audit) and one to three years in project...
Internal Audit and Risk Manager
New Balance - Boston, MA
on! Responsibilities As an Internal Audit and Risk Manager, you will develop an audit function at New Balance's corporate headquarters and assist the treasurer... a comprehensive risk-based audit plan. You will identify internal control exposure areas and prioritize the mitigation of risks. You will evaluate the...
Manager of Internal Audit and Risk Management
New Balance - Boston, MA
Manager of Internal Audit and Risk Management Location: US-MA-Boston Job ID: 7574 Category: Finance & Accounting - Positions.... If you are looking for a NEW BALANCE, read on! Responsibilities As the Manager of Internal Audit and Risk Management, you will develop an audit function at New Balance...
Kforce - Boston, MA
Our client, in Boston, Massachusetts, is looking for an Internal Audit Manager! If you are looking for a stable organization that treats...! This is a great opportunity for an Internal Auditor to make a difference in the organization and be rewarded for it. Thought most of the work will involve...
Bilingual English / Spanish Internal Audit Manager
of Internal Audit, the Internal Audit Manager will play a key, hands-on role in the development, implementation and execution of the firm’s audit...! This is a unique opportunity for a Public or Public/Private CPA, CIA or CISA with a diverse blend of audit experience, fluency in English and Spanish...
Bilingual English / Spanish Internal Audit Manager
Multinational Industry Leader - Boston, MA
Audit, the Internal Audit Manager will play a key, hands on role in the development, implementation and execution of the firms audit strategy...! This is a unique opportunity for a Public or Public/Private CPA, CIA or CISA with a diverse blend of audit experience, fluency in English and Spanish...