Associate Internal Auditor $100,000 jobs in Boston, MA

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Associate Director
Boston, MA 02298
Assist with the coordination and deliverables for quarterly reviews and annual audits performed by internal and external auditors....
Desired Experience: SOX, Balance Sheet Reconciliation, Process Improvement, CPA, Oracle, GAAP
Senior Accounting Manager
KBW Financial
Waltham, MA
$140,000 a year
Liaison with finance department, internal legal counsel and external independent auditors. Conducts, supports and assists with the internal audit function....
Desired Experience: Bank Reconciliation, Financial Accounting
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Associate Director, Internal Controls

Boston, MA 02114 (Back Bay-Beacon Hill area)
Coordinating internal resources to facilitate testing efforts (both with the Company’s Internal Audit organization and its external auditors);...

Associate Director, Internal Controls

Boston, MA 02110 (Central area)
Coordinating internal resources to facilitate testing efforts (both with the Company’s Internal Audit organization and its external auditors);...

Regulatory Reporting Associate

Boston, MA 02108 (Back Bay-Beacon Hill area)
Work with the Fund's legal counsel and outside auditors with regard to filings, examinations, and reporting as necessary....
Desired Experience: Program Management, Regulatory Reporting, Management Experience, Project / Program Management, GAAP

Financial Reporting Associate

Boston, MA 02210 (South Boston area)
The Mutual Fund Financial Reporting Associate will:. Work with the Fund's legal counsel and outside auditors with regard to filings, examinations, and reporting...
Desired Experience: Program Management, CPA, Management Experience, Project / Program Management, GAAP

Seasonal Internal Audit Experienced Associate (Boston)

Boston, MA 02212 (Central area)
Antifraud internal controls. Evaluating internal controls design; PwC Internal Audit professionals bring the right mix of internal audit experience, industry...
Desired Experience: SOX, Certified Information Systems Auditor, COSO, Certified Internal Auditor, CPA, Auditing, GAAP

Risk Assurance Associate

Altra Industrial Motion Corp.
Braintree, MA 02184
As a key member of the team, the Risk Assurance Associate / Senior Associate will support the team and assist in support improving processes, ensuring smooth...
Desired Experience: SOX, Certified Internal Auditor, CPA, Certified Information Systems Auditor, Financial Accounting

Risk Assurance | Process Assurance Experienced Associate (Bo...

Boston, MA 02212 (Central area)
Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. Enhancing internal audit functions to further align to company...
Desired Experience: SOX, Linux, Project Management, Certified Information Systems Auditor, Project Management Methodology, COBIT, COSO, Certified Internal Auditor, CPA, SAP, Oracle

Chief Financial Officer

Boston, MA
Manages the preparation and support of all internal audits; Serves as a key point of contact for external auditors;...
Desired Experience: Microsoft Office, Financial Modeling

Compliance Officer—Registered Products and Private Markets

Boston, MA
Experience interacting with regulators, auditors, and fund service providers. Direct 38a-1 testing activities (including coordination of certain 38a-1 testing...
Desired Experience: Project Management

Associate Director, QA - Pharmacovigilance

Cambridge, MA
Associate Director, QA - Pharmacovigilance. Experience performing internal and external GVP audits (auditor qualification preferred)....
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