External Auditor Jobs in Waltham (MA)
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Search Results - External Auditor Jobs in Waltham (MA)
Dyne Therapeutics-Waltham (MA)
and annual financial statement closes, including but not limited to, equity and R&D accounting (clinical trial, manufacturing)
• Assist with administration of SOX 404(b) internal control compliance program, including working with external auditor and internal...
mindmatch.ai -
Deciphera Pharmaceuticals-Waltham (MA)
for clinical and commercial programs.
Develop, review and negotiate relevant Technical Quality Agreements with Deciphera’s vendors.
Assist in internal/external audit program and support regulatory inspections.
Coordinate the authoring and compilation...
resume-library.com -
Robert Half-Waltham (MA)
process and work closely with external auditors to ensure compliance and address any issues that arise.
• Develop and implement financial policies and procedures to enhance operational efficiency and financial reporting.
• Stay updated on industry trends...
roberthalf.com -
Waltham (MA)
and drive commercial product monitoring and all related product sustainment activities.
• Develop and implement quality strategies; seeks innovative approaches to attaining quality goals.
• Directly interface with internal and external audit activities...
tiptopjob.com -
Solarea Bio, Inc-Waltham (MA)
Internal Controls: Establish and maintain effective internal controls to safeguard company assets and ensure the integrity of financial reporting.
Audit Coordination: Liaise with external auditors and manage the annual audit process, ensuring all...
resume-library.com -
Rochester Electronics L-Newburyport, 34 mi from Waltham (MA)
to accounting.
• Prepares the monthly reconciliation and journal creation of Flex Spending and Health Plan. Submits to accounting for month end entry.
• Creates and/or audits payroll and headcount reports for external auditor(s).
• Prepares supporting...
Fidelity Investments-Merrimack, 34 mi from Waltham (MA)
and External Audit teams.
The Team
You will report to the FFIO Technology Risk Director. The Technology Risk team oversees the management of controls and the mitigation of risk related to the technology environment, systems, and processes within FFIO...
Avidia Bank-Westborough, 20 mi from Waltham (MA)
of internal controls.
• Recommends changes in policies or procedures to increase efficiency of operations or to improve safeguards over the institution's assets.
• Manages relationships with outsourced and external auditors.
• Reports to the Audit Committee...
US Tech Solutions, Inc.-Cambridge, 6 mi from Waltham (MA)
serialization issues, and logistics complaints for commercial products
d. Deviations, CAPAs and change controls related to GDP operations.
e. Annual GDP training development
f. Ownership of local Vendor Management and external audit program
g. Maintaining...
resume-library.com -
Avidia Bank-Westborough, 20 mi from Waltham (MA)
for corrective action/improvement
• Perform ongoing testing of controls relating to financial reporting (FDICIA)
• Provide assistance to external auditors as requested
OTHER ACCOUNTABILITIES / RESPONSIBILITIES:
Performs related and unrelated duties as may...
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