Internal Controls Jobs in Cambridge
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Search Results - Internal Controls Jobs in Cambridge
KForce-Cambridge-
and securitization, ensuring accuracy and timeliness. You’ll support internal controls, financial statement prep, and external audits while coordinating with custodians, trustees, and partners. This position offers scope to shape reporting processes and develop...
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Harvard Faculty of Arts and Sciences-Cambridge-
reviews of rates and financial performance to ensure compliance with federal requirements and Harvard service center policies.
• Develops, implements, and continuously improves policies, procedures, workflows, and internal controls related to the financial...
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State of Massachusetts, USA-Cambridge-
Overview
In this role, you lead MassDEP’s procurement, accounting, and accounts payable functions, aligning resources with the agency’s mission. You drive policy, internal controls, and SOPs to ensure compliant, efficient operations across...
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Hildebrand-Cambridge-
We are looking for people to partner with us to achieve our goal of disrupting the cycle of homelessness for greater Boston families and are seeking a Director of Finance to join our team.
What You Will Do:
Financial Management, Internal Controls...
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Sanofi-Cambridge-
Develop and monitor budgets and forecasts, ensuring data quality and internal controls
• Provide financial reporting and analysis to support operations and decision making
• Collaborate with cross-functional teams and leadership to communicate insights...
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TrovaTal-Cambridge-
Identify opportunities to improve accounting processes, internal controls, and reporting efficiencies.
• Participate in special projects and additional accounting initiatives as needed.
Qualifications
• Bachelor's degree in Accounting or Finance.
• 4...
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Liberty Mutual-Cambridge-
reporting. You will monitor operational events, challenge internal controls, and promote a strong risk culture. You’ll also assess AI-related risks and support responsible adoption. This role offers cross-functional influence and the chance to drive...
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TrovaTal-Cambridge-careers-page.com-
to improve accounting processes, internal controls, and reporting efficiencies.
• Participate in special projects and additional accounting initiatives as needed.
Qualifications
• Bachelor's degree in Accounting or Finance.
• 4+ years of progressive...
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PwC-Cambridge-
Overview
In this role you will lead government contract consulting within PwC's Risk and Compliance practice, guiding teams to strengthen internal controls for public sector engagements. You will shape project plans, deliver actionable compliance...
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Bon Appetit-Cambridge-
are not working at cross purposes to others.
• Monitors, evaluates and provides advice on process development, compliance and internal controls and provides information and reporting to management.
• Advises with developing, and implementing new policies...
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Cambridge-icims.com-
Understanding of financials statements, their use and compilation
• Understanding of financial systems and related internal controls
• Strong Excel skills
• Experience with Workday Adaptive strongly preferred
• Ability to work with large datasets...
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Apeiron Labs Inc-Cambridge-
compliant financial statements.
• Build and maintain accounting policies, internal controls, and documentation appropriate for an early-stage company preparing to scale.
• Manage the general ledger, revenue recognition, accruals, reconciliations, and chart...
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CliftonLarsonAllen-Cambridge-
Overview
In this Controller role within CLA’s CAAS practice, you’ll lead financial management for technology-focused clients, applying deep GAAP knowledge and internal controls to support growth and risk mitigation. You will influence budgeting...
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M&T Bank-Cambridge-
activities and maintain internal controls
Key requirements
• Bachelor in Accounting, Finance, Economics or related field or 6 years’ combined education/experience with 2 years in commercial credit or financial analysis
• Strong analytical skills...
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CyberCoders-Cambridge-
plans) in accordance with GAAS and ERISA
• Perform risk assessments and evaluate internal controls for EBPs, tracking regulatory updates
• Review financial statements, audit findings, and management letters; deliver recommendations to fiduciaries...
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