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internal auditor in Boston

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  1. Senior Auditor at Biogen

    External Posting Title Senior Auditor Job Description The Sr. Knowledge of the Sarbanes - Oxley Act of 2002 and sections regarding internal control requirements...

  2. Sr Analyst, Corporate Accounting at Biogen

    Liaise with external auditors. Maintain detail of internal and external expenses to assist cost center managers in effectively managing expenditures....

  3. Residential Lending Clerk at Wellesley Bank

    Provides on-going documentation support to employees, as well as internal and external auditors via auditing sheets. Senior Vice President, Loan Operations....

  4. Senior Accountant at Insulet Corporation

    Assist in quarterly reviews and annual audits with external auditors. Assist in the development and maintenance of an effective system of internal controls and...

  5. Senior Quality Manager, Quality Oversight of Clinical Programs at Vertex Pharmaceuticals

    Communicates professionally, clearly, concisely and consistently both verbally and in writing to internal and external customers....

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    1. Operations Manager

      Position Title: Operations Manager Reports To: General Manager Location: BOS Direct Reports: up to 40 Operation Size: 40 employees, ~13 departures daily Salary: 40-45K Annual Depending on experience Position Purpose: Lead and direct all day-to-day operational activities at the Boston, MA station. Responsibilities include but are not limited to aircraft service for all Spirit Airlines flights at the BOS International Airport. Safety, security, training and compliance are the cornerstones of this operation and are critical requirements to achieving operational excellence. It is absolutely ...

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    1. Technical Accounting Manager

      BASIC SUMMARY:Responsible for researching technical accounting matters and developing policies to support compliance with regulatory standards. ESSENTIAL DUTIES AND RESPONSIBILITIES:• Research accounting literature and apply technical standards to complex business issues and transactions, including revenue recognition, business combinations, impairment valuations, inventory, tax, stock-based ...

    1. Director Information Security at Sensata Technologies

      Ensure compliance through adequate training programs and oversight of periodic internal security audits....

    1. Quality Engineer #150107

      Quality EngineerThe Quality Engineer is responsible for managing the development, implementation and maintenance of the Quality Management System.Principal Duties and Responsibilities:Develop and maintain the documentation in accordance with the principles of ISO 9001 and / or other standards as may be defined.  This responsibility includes ownership of the electronic document management ...

    1. Information Security Engineer at Alegeus

      Internal consulting with department groups; Information security analyst, auditor, system administrator, or network engineer:....

    1. Assistant Controller - 2016-1999

      Overview:We have an immediate opportunity for an Assistant Controller in the Franklin, MA office.  The ideal candidate must have a strong knowledge of all facets of technical and operational accounting including: revenue recognition, inventory control, monthly close, process documentation, and accounting research.The Assistant Controller is responsible for the management of the day to day ...

    1. Sr. Information Security Engineer at Alegeus

      Internal consulting with department groups; Information Security or Network Engineer and/or IT Auditor and/or Sys Admn:....

    1. Director Quality & Regulatory Assurance #5689DW

      Although this position is located in South Central, NH, relocation package offered for qualified candidates.JOB SUMMARY:The Director of Quality Assurance and Regulatory Affairs provides overall company leadership and direction to meet customer quality requirements, create, monitor and improve quality programs, reduce quality costs and maintain compliance within FDA and ISO regulations for the ...

    1. Clinical Q/A Auditor at New England Research Institutes

      Train as required to internal staff on NERI's Quality Systems and SOP's. Conduct internal QA audits to identify non-compliance related to Neri's QMS in...

    1. Controller

      Department: Business OfficeSchedule: Full-time, 40 hours/weekPerkins School for the Blind, located near Boston, was the first school for the blind chartered in the United States in 1829. For over 180 years, Perkins School for the Blind has provided quality educational and residential services to students who are blind, visually impaired or deafblind, empowering them to reach their maximum ...

    1. Senior Network Security Engineer at Federal Home Loan Bank of Boston

      Provide technical support to regulatory agencies, external auditors, internal auditors, and customers as required to respond to audits and examinations of the...

    1. Internal Audit Associate – Big 4 (Boston)

      Internal Audit Associate - Big 4 (Boston) The Internal Auditor conducts audits in order to evaluate the design and operating effectiveness of operational, financial and information systems controls. The position is based in Boston, reports to the Internal Audit Manager and involves traveling to locations in North and South America, Europe and Asia Pacific. Responsibilities: Developing ...

    1. GMP Quality Manager - Vaccine Business Unit at Takeda Pharmaceuticals

      Review and approve internal CAPA. Support internal and external audit program. ASQ Certified Auditor or Quality Engineer required....

    1. Quality Engineer

      Position Summary:The Quality Engineer is responsible for managing the development, implementation and maintenance of the New England Controls Quality Management System (NEC QMS). He/she is expected work with other leaders of the organization to assure that the company’'s products and services are delivered in accordance to the policies and procedures described by the NEC QMS. Further, the ...

    1. Associate GMP Quality Manager - Vaccine Business Unit at Takeda Pharmaceuticals

      ASQ Certified Auditor required. Conduct internal and external audits. Draft and review internal GMP documents such as standard operating procedures,...

    1. Corporate Auditor – Global Firm (Boston)

      Corporate Auditor - Global Firm (Boston) Client is a highly rated, global specialty provider of property and casualty insurance and reinsurance which has an excellent combined ratio, premiums in the $3BB range and close to 1,000 employees. You can expect a collaborative work environment where through your role, you'll be very much part of running a successful carrier. Duties and ...

    1. Information Security Analyst at Kronos Incorporated

      Assist external auditors conducting annual compliance audits by reviewing all evidence to confirm it satisfies the items included in the document request list....

    1. Commodity Buyer- 157643

      157614,  Controller - MA - Job Title: Controller - MARegion: MA-MassachusettsCity: WoburnState: MARate: $75 to $80.00 DOEDuration: 18 Month contractDescription: Chipton-Ross is seeking a Controller for an opening in Woburn, MA.RESPONSIBILITIESUnder limited direction, is responsible for the accounting principles, practices, and procedures for the division. Maintains all accounting records, and ...

    1. Assurance-Senior Associate- Technology (Boston at PRICE WATERHOUSE COOPERS

      Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

    1. Information Security Analyst 7312

      Responsible for collecting, and monitoring security data, creating documentation, compliance reporting, and research of security related regulatory and industry requirements. This would involve developing the process to assess for compliance and the system to track and retain all necessary compliance data relative to the Enterprise Information Security Program. In doing so, this individual ...

    1. Project Accountant at Shakespeare Financial

      Compile information for internal and external auditors, as required. The project accountant position is accountable for monitoring the progress of projects,...

    1. Controller

      TAD PGS, INC. is currently seeking a Controller for one of our clients in Woburn, MA. Company Description: Go Beyond. It's more then a phrase. It's the way we live and the way we work, the way we are seen by our customers and our employees. We never compromise on our promise to Go Beyond. It is who we are, for more then a decade we have delivered superior performance. We are known for our ...

    2. Controller

      Under limited direction, is responsible for the accounting principles, practices, and procedures for the division. Maintains all accounting records, and is responsible for the development, analysis and interpretation of statistical and accounting information to appraise operating results in terms of cost, budgets, policies of operations, trends, and increased profit possibilities. Must be ...

    3. Quality Engineer

       Duties and Responsibities• Lead the design, development, and implementation of quality systems tomeasure and report metrics including internal yields, Supplier quality, scrap,cost of quality, and warranty failure.• Supervise Quality Control Inspectors to ensure compliance to standards,setting work flow priorities, and problem resolution.• Facilitate and maintain internal and external ...

    4. Sr. Corporate Accountant – Full Time (Boston)

      Sr. Corporate Accountant - Full Time (Boston) Under administrative direction the Senior Accountant performs a variety of specialized or technical clerical accounting functions to ensure timely and accurate financial reporting. The position is responsible for a complete, systematic set of transactions in a specialized accounting/bookkeeping system, ensuring consistent application of ...

    5. Quality Engineer

      TAD PGS, INC. is currently seeking a Quality Engineer for one of our clients in Ayer, MA. **Per Government Sector, U.S. Citizenship is required. Company Description: Go Beyond. It's more then a phrase. It's the way we live and the way we work, the way we are seen by our customers and our employees. We never compromise on our promise to Go Beyond. It is who we are, for more then a decade we ...

    6. Senior Associate – Audit (Cambridge)

      Senior Associate - Audit (Cambridge) We are looking for talented business professionals with experience in audit, SOX, compliance and consulting to join our Michigan practice. As an associate you will have the ability to play an instrumental role in assisting clients in a variety of challenging projects that will make a positive impact on their ability to do business. Professional ...

    7. Tax Account Specialist 3M

      Tax Specialist - Medford MAReporting to the Tax SupervisorTax Team Drisciption:  The Tax Team prepares regular payroll tax filings to the IRS and state agencies on a daily, monthly and quarterly baiss.  The successful candidate must also be able to work under deadline pressure, thrive on change, welcome challenges and have a process improvement mind set. General Summary: Coordinaes and ...

    8. Senior Project Developer

      Exciting things are happening at NORESCO!As one of the largest energy services companies in the U.S., NORESCO utilizes design-build and performance-based contracting vehicles to deliver energy and maintenance savings and significant infrastructure upgrades to existing facilities. NORESCO also provides build, own, operate and maintain (BOOM) services for central heating, cooling and power ...

    9. Information Security Analyst 7312

      Responsible for collecting, and monitoring security data, creating documentation, compliance reporting, and research of security related regulatory and industry requirements. This would involve developing the process to assess for compliance and the system to track and retain all necessary compliance data relative to the Enterprise Information Security Program. In doing so, this individual ...

    10. Technical Accounting Manager

      Responsible for researching technical accounting matters and developing policies to support compliance with regulatory standards. ESSENTIAL DUTIES AND RESPONSIBILITIES:• Research accounting literature and apply technical standards to complex business issues and transactions, including revenue recognition, business combinations, impairment valuations, inventory, tax, stock-based compensation, ...

      1. Business Banking Relationship Manager at Santander Bank

        Works with internal and external auditors and corporate. Santander’s Commercial Banking....

      2. Revenue Cycle Appeals Auditor at Southern New Hampshire Medical Center

        Strong communication skills and the ability to develop a rapport with audit resources, both internal and external, in order to successfully submit and defend...

      3. Director of Information Security at FINCA International

        Chief Auditor & Risk and Compliance Officer. Sets policy for information sharing on internal and external platforms....

      4. Auditor-Coding / St Vincent Health Admin / FT Days at Indianapolis-2001 West 86th St

        The Auditor-Coding performs internal coding auditing and reporting of individual and system coder performance....

      5. Information Security Officer at Eze Software Group

        Interfacing with internal and external information security functions. This includes collaboration with security resources in product architecture and product...