Internal Controls Jobs in Lowell
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Search Results - Internal Controls Jobs in Lowell
CFS-Lowell-
internal controls.
• Maintain updated accounting policies and procedures.
• Coordinate audits and lead fixed asset, lease, and cash management.
• Drive process improvements and system efficiencies.
• Mentor and develop staff for team success.
Preferred...
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Quantech Services, Inc.-Lowell-
Compile division level financial material from a variety of sources in support of various tasks and requirements for financial metrics, Financial Improvement and Audit Readiness (FIAR) compliant audits, management internal control program, self-assessment...
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MassMutual-Lowell-tiptopjob.com-
tax internal controls for investments. Reconcile deferred tax balances for securities investments, collaborating with the securities tax operations team. Assist in preparing wash sales analysis. Assist in maintaining tax planning strategies involving...
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COLSA CORP.-Lowell-
focal point. * Support the preparation, tracking, and follow up of various inspections, to include but not limited to the Management Internal Control Tool (MICT), Inspector General (IG), Government Accountability Office (GAO), etc.
* Provide briefings...
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MassMutual-Lowell-tiptopjob.com-
functional projects including new legal entity creation, restructuring, and dissolution. Develop, document, and assure adherence to an internal control framework that ensures accurate and timely financial reporting. Make recommendations to continuously...
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Fidelity Investments-Pelham (NH), 5 mi from Lowell-
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...
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MassMutual-Lowell-tiptopjob.com-
internal control efforts. Initiates and/or leads increasingly complex continuous improvement activities. Participating in problem solving to improve quality, cycle times, increase efficiencies, improve employee engagement and customer satisfaction within...
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Risus Talent Partners-Burlington (MA), 12 mi from Lowell-
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...
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CFS-Burlington (MA), 12 mi from Lowell-
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...
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DiLuigi Foods-Danvers (MA), 20 mi from Lowell-
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...
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