Internal Controls Jobs in Massachusetts
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Search Results - Internal Controls Jobs in Massachusetts
Avidia Bank-Westborough
to assess, report on, and make suggestions for improving operational and financial activities and internal controls. Directs all internal audit activities to ensure the bank's compliance with federal and state regulations and to safeguard the institution's...
Lenmar Consulting, Inc.-Boston
404 internal controls, identifying risk and controls, monthly/quarterly reconciliations.
Primary Responsibilities
• Support month-end accounting process by preparing journal entries, balance sheet reconciliations and financial reports.
• Analyze...
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US Tech Solutions-Boston
and oversight of the distribution expense processes for the Company’s broker-dealer including the following: expense account ownership, compliance with Sarbanes Oxley 404 internal controls, identifying risk and controls, monthly/quarterly reconciliations...
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Avidia Bank-Westborough
Avidia Bank
Equal Employment Opportunity/M/F/disability/protected veteran status
Description:
OVERVIEW:
Assists Internal Audit Officer in reviewing Bank operations, controls, policies and procedures.
PRIMARY ACCOUNTABILITIES / RESPONSIBILITIES...
Phaxis LLC-Boston
the following: expense account ownership, compliance with Sarbanes Oxley 404 internal controls, identifying risk and controls, monthly/quarterly reconciliations.
Primary Responsibilities:
Support month-end accounting process by preparing journal entries...
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DeWinter Group-Boston
estimates and planning for the owner
• Assist with monitoring treasury activities and ensure compliance with policies,
procedures and internal controls
• Provide oversight with corporate and investment fund audits
• Analyze and review quarterly financial...
mindmatch.ai -
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...
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2 similar jobs: Fairburn, New Rochelle
Metric Geo-Boston
Title: VP of Finance (Residential Construction)
Employment Type: Full-Time / Onsite
About the Role:
Responsible for overseeing the Divisions accounting function, including financial reporting, internal controls, and policy implementation. Ensure...
mindmatch.ai -
Robert Half-Danvers (MA)
and will manage a small team of professionals. This role will have complete ownership of all financial reporting, cost accounting, inventory management, budgeting and forecasting, financial analysis, IT initiatives, internal controls/risk management...
ASMG-West Springfield (MA)
Prepare standalone financial statements in conformance with US GAAP
• Coordinate external audit activities
• Evaluate the effectiveness of internal controls and operating procedures; recommend changes as required to ensure the integrity of financial...
Avidia Bank-Westborough
to assess, report on, and make suggestions for improving operational and financial activities and internal controls. Directs all internal audit activities to ensure the bank's compliance with federal and state regulations and to safeguard the institution's...
Robert Half-Boston
advisors• Shore up organization policies and internal controls• Mentor, manage and support the finance team• Lead crucial finance projects as applicable• Handle other duties as the business requiresRequirementsRequired Qualifications:• A BS degree...
Santander Holdings USA Inc-Boston
Finance, Economics, or equivalent field. (Preferred)
• 3-5 years; Risk Management, Internal Controls, Auditing, relevant line of business experience and/or legal or regulatory experience.
Work Experience: Risk Management, Compliance, Internal Controls...
Page Executive-Boston
and maintain internal controls to ensure accuracy and complianceCoordinate or assist with the budget and forecast process to support financial planningEffectively prepare reporting packages for Board meeting decksAssist and support in the implementation...
Avidia Bank-Westborough
Avidia Bank
Equal Employment Opportunity/M/F/disability/protected veteran status
Description:
OVERVIEW:
Assists Internal Audit Officer in reviewing Bank operations, controls, policies and procedures.
PRIMARY ACCOUNTABILITIES / RESPONSIBILITIES...
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