Audit Consultant, Financial Operations Sun Life FinancialAudit Consultant, Financial OperationsWellesley Hills, MA$53,000–$80,700 / yearThis role conducts premium audits, analyzes census and billing data, identifies premium discrepancies, calculates financial impacts, and partners directly with clients and internal business partners to resolve premium variances. Collaborate with Premium Administration, Billing, Underwriting, Client Services, Finance, offshore partners, Technology, Reporting, IT, and other cross-functional teams to research issues, coordinate membership updates, refine analytical reporting, and strengthen controls.
NewAudit - Valuation & Analytics - Fixed Income Consultant Deloitte Touche Tohmatsu LtdAudit - Valuation & Analytics - Fixed Income ConsultantBoston, MA$61,650–$123,750 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. The Consultant may work on the valuation of financial instruments (such as fixed income, equity, and credit derivatives, structured products, and other financial instruments) for both internal and external clients and may also be involved in advisory services related to quantitative analytics.
Enterprise Risk Management Audit, Assistant Vice President State Street CorporationEnterprise Risk Management Audit, Assistant Vice PresidentBoston, MA$80,000–$140,000 / yearAcross the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. We truly believe our employees' diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients.
NewSenior Audit Specialist, Trade Compliance TJXSenior Audit Specialist, Trade ComplianceMarlborough, MassachusettsThe Senior Audit Specialist will lead the development and implementation of internal controls and auditing programs utilizing a risk assurance methodology across Trade Compliance activities. Leads the development and execution of trade compliance auditing and validation programs to identify through risk assurance methodologies opportunities to improve internal controls.
AVP Corporate Audit (State Street Investment Management) State StreetAVP Corporate Audit (State Street Investment Management)Boston, MassachusettsAcross the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. As an essential partner in our shared success, you’ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most.
Audit & Assurance Internship LitmanGerson AssociatesAudit & Assurance InternshipWoburn, MAInternService Line: Internal, A&A TeamFunction: BillableFLSA Status: Non-ExemptLocation: Woburn, MAEmployment Type: Entry LevelDegree Required: NoneDirect Reports/Supervisory Responsibility: NoneTravel: None During your time at LGA, you will:Hands-On Experience: Get directly involved in audits and audit reviews, gaining practical knowledge and skills essential for a successful career in audit and assurance.
Audit Manager GpacAudit ManagerCumberland, RI100000–150000We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely! GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
NewDigital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Senior ManagerBoston, MA$119,000–$299,930 / yearAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
IT Audit, Cybersecurity & Risk Director Baker Tilly Virchow Krause, LLPIT Audit, Cybersecurity & Risk DirectorTewksbury, MA$211,500–$359,060 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. What you will do: Our cybersecurity team plays an integral role in helping our clients proactively manage their cybersecurity risks by assessing their IT and security capabilities and developing strategies to deliver operational improvements and increase the effectiveness of their cybersecurity investments.
NewInternal Auditor Aditi ConsultingInternal AuditorBoston, MA$74–$75 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. You represent and warrant that the email address(es) and/or telephone number(s) you provided to us belong to you and that you are permitted to receive calls, text (SMS) messages, and/or emails at these contacts.
NewAudit Manager NovogradacAudit ManagerBoston, Massachusetts$129,000–$159,000 / yearThe Manager should function with minimal supervision and increased focus is placed on supervising and mentoring Supervisors, Staff and Senior Accountants, strengthening, and developing client relationships, and increasing office profitability. While this position operates within the Firm’s broader Tax/Audit practice, While this position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting audit clients and audit-specific technical expertise.
Audit Operations & Governance, AVP State StreetAudit Operations & Governance, AVPBoston, MassachusettsStrong analytical and data management skills, including advanced Excel proficiency and experience leveraging data to monitor performance, identify trends and support decision-making; experience with SQL, Python or similar tools a plus. Our team of 400+ professionals is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk, and improve the overall control environment of State Street Corporation and its subsidiaries.
NewBusiness Professional - Internal Auditor - Expert LancesoftBusiness Professional - Internal Auditor - ExpertBoston, MA$65Job Description: The contractor will provide support for Bank International (SSBI) regulatory remediation and assurance activities, including: •Assisting with the coordination and execution of remediation activities related to European Central Bank (ECB) supervisory measures and other regulatory commitments. •Supporting remediation leads in responding to Corporate Audit requests, coordinating information gathering, facilitating evidence collection, and preparing materials for validation activities.
NewGlobal Treasury Audit, Officer State StreetGlobal Treasury Audit, OfficerBoston, MassachusettsAcross the globe, the firm, relies on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. Candidates will be an experienced auditor with demonstrated controls testing capabilities and must be able to thrive in a fast-paced environment, communicate clearly, and already possess strong auditing capabilities.
Internal Communications Manager, Channels And Operations Guardian LifeInternal Communications Manager, Channels And OperationsBoston, MA$82,770–$135,975 / yearUtilize content management systems (CMS) for the day-to-day management and publishing across internal communication channels, ensuring that content is both easily accessible to employees and easily maintained by communications team members. Working at the intersection of communications, emerging technology, analytics, and operational excellence, this individual will help manage enterprise channels while contributing to strategic initiatives that improve how communications are delivered, measured, and experienced.
IT Audit, Cybersecurity & Risk Director Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk DirectorTewksbury, MassachusettsBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Our cybersecurity team plays an integral role in helping our clients proactively manage their cybersecurity risks by assessing their IT and security capabilities and developing strategies to deliver operational improvements and increase the effectiveness of their cybersecurity investments.
Global Treasury Audit, Vice President State StreetGlobal Treasury Audit, Vice PresidentBoston, MassachusettsThe role requires a strong technical understanding of how Treasury identifies, measures, monitors, and governs balance sheet risk, including key IRR and ALM concepts such as Net Interest Income (NII), Economic Value of Equity (EVE), balance sheet behavioral assumptions, deposit modeling, stress scenarios, hedging strategies, and management reporting. These skills will help you succeed in this role: Strong understanding of Interest Rate Risk and Asset Liability Management frameworks, including IRRBB governance, behavioral assumptions, deposit modeling, NII/EVE sensitivity analysis, stress testing, hedging strategies, model usage, and management reporting.
Audit Senior NovogradacAudit SeniorBoston, MassachusettsAt this level, the Senior Accountant should function with minimal supervision and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. While this position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting audit clients and developing audit-specific technical expertise.
Audit/Tax Manager NovogradacAudit/Tax ManagerBoston, Massachusetts$126,000–$155,000 / yearThe Manager should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client relationships and increasing office profitability. Supervise and mentor Supervisors, Senior Accountants and Staff, including guiding and educating them in technical areas, identifying professional development opportunities and maintaining a respectful team atmosphere.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollManchester, New HampshireUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.