Internal Controls Jobs in Burlington (MA)
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Search Results - Internal Controls Jobs in Burlington (MA)
Risus Talent PartnersBurlington (MA)
Overview
The Senior IT Compliance Analyst supports the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls, facilitating audits...
CFSBurlington (MA)
Oversee monthly/quarterly reporting, consolidations, and financial packages.
• Strengthen internal controls and ensure GAAP compliance.
• Partner with operations on cost accounting, inventory, and supply chain analytics.
• Improve systems, workflows...
Risus Talent PartnersBurlington (MA)
Job Description
Overview
The Senior IT Compliance Analyst supports the company’s security and compliance initiatives, with a primary focus on the SOX ITGC framework. This role is responsible for developing and implementing internal controls...
Robert HalfBurlington (MA)roberthalf.com
Other duties include cash management/reporting, financial analysis, internal controls, tax and insurance reporting and point person dealing with outside CPA firm. This is an excellent opportunity to join a growing and very stable company in a “hands on...
Michael PageBurlington (MA)michaelpage.com
standardization, and automation, ensuring that all modifications uphold SOX compliance and robust internal controls
• Lead the design, implementation, and auditing of SOX ITGC, IPE, and ITACs to maintain robust internal controls.
• Serve as the primary liaison...
Zevra Therapeutics, Inc.Boston, 12 mi from Burlington (MA)appcast.io
A rare disease therapeutics company in Boston is seeking a Vice President, Controller to oversee global accounting operations and ensure the integrity of financial reporting. The ideal candidate will have over 10 years of experience in accounting...
Fidelity InvestmentsNewton (MA), 11 mi from Burlington (MA)
products
• Knowledge of operational risk management, internal controls, and governance processes.
• A motivated self-starter with exceptional research, analytical skills and problem-solving skills
• Outstanding verbal, written and formal presentations...
DiLuigi FoodsDanvers (MA), 14 mi from Burlington (MA)
monthly forecasts, and variance explanations
• Ensure adherence to internal controls, audit requirements, and governance standards
Cross-Functional Coordination
• Coordinate across IT infrastructure, applications, security, operations, quality, finance...
CFSCambridge, 9 mi from Burlington (MA)
and research‑related cost tracking.
• Maintain internal controls and policy documentation.
• Assist with budgeting, forecasting, and financial analysis.
• Enhance systems and streamline processes as the company scales.
Qualifications
• Bachelor’s...
Vaco Recruiter ServicesBoston, 12 mi from Burlington (MA)appcast.io
Ensure accuracy and integrity of financial data, reporting, and internal controls
• Coach and develop finance team members, fostering a high-performance and collaborative environment
• Contribute to continuous improvement of financial processes, systems...
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