Internal Controls Jobs in Quincy (MA)
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Search Results - Internal Controls Jobs in Quincy (MA)
KForceQuincy (MA)
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...
Tier4 GroupQuincy (MA)
reports supporting state and federal reporting requirements and financial oversight activities.
• Recommend and implement improvements to financial processes, reporting practices, and internal controls.
• Coordinate recurring financial reporting, budget...
State of Massachusetts, USAQuincy (MA)
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...
Quincy (MA)icims.com
over the effectiveness of internal controls including testing of IT General Controls (ITGCs), IT application controls (ITACs), key interfaces, key reports/spreadsheets, and Soc 1’s. Participate and document key IT walkthroughs in conjunction with our...
Liberty MutualQuincy (MA)
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...
PwCQuincy (MA)
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...
CliftonLarsonAllenQuincy (MA)
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...
M&T BankQuincy (MA)
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...
CIBC BankQuincy (MA)
with internal and external parties
• Integrity, professionalism, and ability to work in fast-paced environments with prior managerial experience
• effective communicator
• collaboration
• relationship-building
• Audit Management
• Internal Controls
• Operating...
CyberCodersQuincy (MA)
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...
KForceQuincy (MA)
communications, status meetings, and resolution of escalated issues
• Identify opportunities to improve accounting processes through automation and workflow enhancements
• Maintain compliance with applicable accounting standards, internal controls...
State Street BankQuincy (MA)
experience in a large financial services or similarly regulated environment
• Proven success leading governance, risk, and control activities for large-scale transformations
• Deep understanding of Finance processes, internal controls, SOX compliance...
State of Massachusetts, USAQuincy (MA)
and internal controls. You will work with senior leadership to analyze data, improve processes, and deliver insights for informed decision-making. This is a机会 to shape public sector payroll governance within a mission-driven environment.
Compensation...
DeloitteQuincy (MA)
statement preparation for private and public companies
• Support quarterly and annual close processes, audits liaison, and data analytics to back advisory work
• Assist with internal controls design, testing and remediation and contribute to SOX-related...
IberdrolaQuincy (MA)
teams to maintain accurate records. The position plays a key part in audits and internal controls across both regulated and nonregulated affiliates. You will work within a 54-person AGR group to drive accurate, timely financial reporting and policy...
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