Internal control jobs in boston, ma

Somerville, Massachusetts

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Today

Join Formlabs if you want to bring ground-breaking professional 3D printers to the desktop of every designer, engineer, researcher, and artist in the world. The Finance Systems team owns the enterprise systems used to record, process, and report financial data across Formlabs. We're looking for a Finance Systems Engineer who is equally comfortable writing code to automate and interconnect our finance stack and administering those systems day-to-day - owning the configuration, access, and operat

Full-time

USD 105,000.00 - 140,000.00 per year

Director, Technical Accounting

Burlington, Massachusetts

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Today

Job Overview: The Director, Technical Accounting and Accounting Research will be a senior leader within the Global Coffee Company?s Controllership organization, responsible for leading the technical accounting and accounting research function and serving as the company?s center of excellence for complex accounting matters, accounting policy, and SEC reporting support. This role is focused on researching, concluding, and documenting the accounting for complex and non-routine transactions under U.

Full-time

Compensation information provided in the description

Process Engineer - CNC Programmer

Billerica, Massachusetts

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Today

What You'll Do Reporting to the Engineering Manager, the Process Engineer - CNC Programmer is responsible for developing and documenting CNC and manual machining processes. Duties include hands on development, troubleshooting, CNC programming, process definition, standard work, tool design & improvement, and process control documentation Act as the technical liaison between Engineering and ManufacturingResponsible for programming (machining/forming/robot) depending on focassignmentAssist with d

Full-time

USD 95,000.00 per year

Healthcare Data Analyst - HCFS

Westborough, Massachusetts

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Today

Overview Under the direction of the Program Director or designee, the Health Care Data Analyst is responsible for developing and maintaining financial, claim-related and program performance reporting database(s), reports and processes, applying their knowledge of state and federal requirements and detailed program guidelines and reimbursement methodologies. The Health Care Data Analyst works with and analyzes large and complex datasets and synthesizes information to meet a variety of management

Full-time

USD 60,000.00 - 75,000.00 per year

SAP Blackline Administrator

Remote or Milford, Massachusetts

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Today

Description We are looking for a Blackline Administrator to join the Corporate Accounting team in Milford, Massachusetts in a contract-to-permanent capacity. This role focuses on supporting and enhancing the BlackLine platform, with emphasis on reconciliation and task management capabilities that help maintain accurate, reliable financial operations. The position partners closely with accounting, finance, IT, and audit stakeholders across a global organization to strengthen system performance, i

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Full-time

USD 57.00 - 66.00 per hour

AI Security Architect

Quincy, Massachusetts

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Today

Who we are looking for We are looking for an experienced Vice President, AI Security Architecture reporting directly to the Managing Director, AI Security and Data Protection. You will serve as a senior technical leader responsible for defining enterprise security architecture strategy, patterns, standards, and guardrails for artificial intelligence, machine learning, and generative AI solutions. You will lead complex architecture decisions and partner with engineering, platform, product securit

Full-time

USD 125,000.00 - 215,000.00 per year

AI Security Architecture, VP

Quincy, Massachusetts

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19d ago

Full-time

USD 120,000.00 - 217,500.00 per year

SAP IS-U FICA Analyst

Remote

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7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

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Contract

Depends on Experience

Treasury Strategy, Operations & Data Consultant

Boston, Massachusetts

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Today

Treasury Strategy, Operations & Data Consultant Treasury Operations | Treasury | Finance Full-Time /Springfield, MA or Boston, MA The Opportunity As a Treasury Strategy, Operations & Data Consultant, you?ll help turn banking, cash-flow, and payment data into meaningful insights that support liquidity, operational efficiency, risk management, and strategic decisions. You?ll play a key role in advancing treasury initiatives across Finance, including enhancements to the treasury management system,

Full-time

Data Workflow Analysis & Optimization, VP II - State Street Investment Management

Boston, Massachusetts

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Today

Role Overview The VP II, Data Workflow Analysis & Optimization will lead the design, documentation, analysis, and optimization of data governance and data operations workflows across business, data product, and technology domains. This role will help improve how the organization documents data lineage, manages metadata, identifies and resolves data fragmentation, defines data quality capabilities, and embeds scalable controls into modern data platforms. The role will play a critical part in ad

Full-time

USD 120,000.00 - 202,500.00 per year

IAM Engineering & Operations Lead, VP

Burlington, Massachusetts

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Today

Who we are looking for. State Street Alpha is seeking an experienced Identity & Access Management (IAM) Engineering and Operations Lead to advance IAM operations for Charles River Development SaaS environments. The role combines hands-on engineering, global operational leadership, access governance, privileged access management, automation, service-account security, audit readiness, and continuous improvement across Active Directory, Microsoft Entra ID, SailPoint, CyberArk, and related identity

Full-time

USD 120,000.00 - 202,500.00 per year

Senior Financial Management Business Analyst

Remote

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21d ago

Role: Deputy Program Manager / Senior Financial Management Business AnalystCompany: Arch SystemsClient: US Federal Govt.Location: RemoteType: Full-timeAbout the jobPosition SummaryThe Deputy Program Manager / Senior Financial Management Business Analyst will support the Program Manager in the day-to-day management, coordination, and oversight of program activities while serving as the lead for financial management support. This position will provide leadership and subject matter expertise across

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Full-time

100,000 - 110,000

GRC Analyst

Remote

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3d ago

This is a 3 Month Contract to Hire Opportunity. This position is 100% Remote. This is an outstanding opportunity for a Sr. GRC Analyst to participate in large global GRC initiatives that literally save lives. We are a leading global biotech company committed to improving human health through scientific innovation. With a 50+ year legacy of excellence, our publicly traded organization employs over 7,000 global team members, holds 750+ product patents, and generates $6.6 billion in revenue with $1

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Contract

$60 - $70

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

Senior Renewable Studies Engineer (NERC Compliance) (63357)

Remote or Lakewood, Colorado

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Today

About the Position We are seeking a versatile and motivated system studies engineer with a focus on NERC Compliance to join the Renewable Studies group. This role will support renewable and electric power clients in validating and modelling for NERC Compliance, with particular emphasis on inverter-based resources. The position will focus on modelling renewable generation sites and producing compliance reports. The successful candidate will bring subject-matter expertise and contribute to the co

Full-time

USD 100,000.00 - 165,000.00 per year

SAP ISU Retail Access Functional Consultant

Remote

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9d ago

SAP IS-U Retail Access Functional Consultant / SMELocation: New York, NY Duration: 23 Years Travel: Minimum 25%; may require additional travel based on project needs Required Skill: SAP IS-U / Retail Access / Utility Customer Service Position OverviewDTI has an immediate need for an experienced SAP IS-U Retail Access Functional Consultant to support a long-term utility transformation program in New York. This role will focus on the backend processes supporting Retail Access within SAP IS-U, incl

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Contract

60 - 70

Sr IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 44.90 - 69.59 per hour

Lead Consultant - Network Security

Remote

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Today

We are looking for a Lead Consultant who will design, build, and manage secure, compliant network segmentation connecting regional environments to Global networks. This position utilizes a standardized security toolset, including Check Point Security Gateways, Palo Alto Networks next-generation firewalls, Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Cloudflare for DDoS protection, WAF, and application security. The role combines architectural design, hands-on engineering, aut

Full-time

Lead Ariba Systems Administrator

Remote

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Today

Our vision for the future is based on the idea that transforming financial lives starts by giving our people the freedom to transform their own. We have a flexible work environment, and fluid career paths. We not only encourage but celebrate internal mobility. We also recognize the importance of purpose, well-being, and work-life balance. Within Empower and our communities, we work hard to create a welcoming and inclusive environment, and our associates dedicate thousands of hours to volunteerin

Full-time

USD 75,800.00 - 107,075.00 per year

IT Application Senior Auditor

Remote or New Jersey

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Job Purpose and Summary: Reporting to the Manager of IT

Full-time

USD 46,988.00 - 112,200.00 per year

Internal control jobs in Boston, MA, USA