Internal Controls Jobs in Waltham (MA)

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Search Results - Internal Controls Jobs in Waltham (MA)

Associate Director, Accounting Operations

Cogent Biosciences-Waltham (MA)-1 week ago

Overview In this role you will lead day-to-day accounting operations, including procurement, payables, fixed assets, and vendor management, while ensuring GAAP compliance and strong internal controls. You will provide strategic oversight for tax...

Accounts Payable Clerk

Evolv Technologies Inc.-Waltham (MA)-workable.com-yesterday

teams and external partners. • Understand Evolv’s accounting policies, procedures, systems (NetSuite, ZIP, Blackline), and internal controls. • Shadow accounts payable processes to understand current workflows, timelines, and compliance requirements...

Manager, Cost Accounting

Cogent Biosciences-Waltham (MA)-1 week ago

and GAAP-compliant reporting. You’ll drive variances analysis, month-end close, and internal controls while enabling scalable, cross-functional cost accounting processes. This is a hands-on leadership role for a biotech finance professional focused...

Internal Controls - Insurance

StaffRight Associates, LLC-Boston, 10 mi from Waltham (MA)-yesterday

and systemic financial integrity. What You’ll Do • Drive end-to-end execution of regulatory compliance programs, leading the design, maintenance, and rigorous evaluation of over 200 internal mechanisms and nearly 70 vendor assurance controls. • Architect...

Senior Payroll Analyst

Viridian Therapeutics-Waltham (MA)-1 week ago

Manage ESPP purchases and RSU vesting with appropriate tax withholding • Maintain data feeds between Payroll and Equity platforms; respond to payroll inquiries • Develop and implement SOPs to ensure internal controls and compliance • Identify...

Internal Controls Manager - SOX and SOC Reporting

ilocatum-Boston, 10 mi from Waltham (MA)-yesterday

Internal Controls Manager - SOX and SOC Reporting Location: Boston, MA (Hybrid, in office Tuesdays plus one additional day) Job Type: Full-time Pay: $110,000 to $120,000 per year Step into a newly created role leading the Model Audit Rule and SOC...

Treasury Systems & Technology Analyst

DASSAULT SYSTÈMES-Waltham (MA)-2 weeks ago

initiatives • Oversee monthly financial close reporting, track closing tasks, and maintain internal controls and documentation retention • Collaborate to draft and refine SOPs for Treasury processes and policies; serve as primary contact for internal...

Chief Financial Officer

DealHub Ltd.-Lexington (MA), 5 mi from Waltham (MA)-appcast.io-4 days ago

and timely preparation of financial statements, and maintaining internal controls and compliance with relevant regulations. The CFO will partner with senior leadership on strategic initiatives, capital planning, and investor or stakeholder communications...

Director, Revenue

Dyne Therapeutics-Waltham (MA)-1 week ago

Maintain SOX-compliant internal controls over revenue and GTN processes • Serve as primary contact for external auditors on revenue-related matters and SEC disclosures • Partner with FP&A on revenue forecasting, budgeting, and board/investor reporting...

Digital Assurance & Transparency - IT Audit Senior Manager

PwC-Boston, 10 mi from Waltham (MA)-2 days ago

and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. Within our Assurance practice, you will focus on delivering assurance services over...