Controls Oversight Associate: ICFR & US GAAP Auditor
MassMutual
A leading financial services company is seeking a motivated Controls Oversight Associate to join its team in Boston, MA. This role involves monitoring control deficiencies and ensuring compliance with internal controls over financial reporting. The ideal candidate will have a Bachelor's degree in accounting or finance, at least 1 year of relevant experience, and strong analytical skills. The position supports a collaborative environment with opportunities for professional growth and networking. #J-18808-Ljbffr MassMutual
- Controls Oversight Associate Controls Oversight Team Full Time Boston, MA The Opportunity... ..., motivated, and skilled auditor to join our Controls... ...over Financial Reporting (ICFR) program for the enterprise... ..., as well as controls over US GAAP financial reporting of our...SuggestedFull time
- The University of Massachusetts Boston is seeking an Associate Controller responsible for ensuring the accuracy and integrity of the financial reporting system as per GAAP. This role involves supervising the accounting staff, implementing policies, and preparing audited...Suggested
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- Inside Higher Ed is looking for an Associate Controller to ensure data accuracy within the University’s financial system at UMass Boston. The successful... ...'s degree in Accounting, 4-7 years of experience, and strong GAAP knowledge. The role requires excellent communication skills...Suggested
$19 - $23 per hour
...Part-Time Opportunity in Revere: Inventory Control Associate This Revere -based role is an excellent... ...Control Associate , you are the auditor of the warehouse. This unique subset of... ...tuition via the Career Choice program. Join us and become the brain of the fulfillment...SuggestedWeekly payExtra incomePart timeLocal areaFlexible hours$97.76k - $204.59k
...is currently seeking a Senior Associate in Enterprise Solutions for our... ...knowledge of IFRS and GAAP accounting standards and requirements... ...Experience with governance, controls, process and procedures, centers... ...towards the bottom of our KPMG US Careers site at Benefits &...Full timeH1bWork at officeLocal area- Seeking a Manager, Data Oversight to lead data governance, quality controls, reconciliation, and automation across our Investment Accounting & Reporting ecosystem... ..., completeness, and integrity of data supporting GAAP, Statutory (Blue Book/Green Book), and management reporting...
- ...ambitious growth goals for our firm, which makes us a great place to advance your career.... ...portfolio monitoring reports. Risk Oversight: Monitor macro environment and asset performance... ...be hired as either a Senior Analyst or Associate based on their depth of experience. 1-3...Work at officeLocal area
$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in... ...past, current or prospective service in the US uniformed service; US Military/Veteran... ...may be eligible for hire as an experienced associate. RSM will consider for employment qualified...Full timeWork experience placementInternshipLocal area- ...The Associate Controller plays a key role in overseeing core accounting operations and ensuring accurate, timely financial close and reporting... ...close and reconciliation ownership Strong knowledge of U.S. GAAP and general ledger accounting Hands?on experience with month?...Work at officeLocal area
$65k - $95k
...Responsibilities Team Contribution and Fund Oversight: You will work within the Private Equity... .... Service Provider Coordination and Controls: You will coordinate day-to-day interactions... ...skills with the ability to apply GAAP accounting rules accurately and communicate...Temporary workWork at officeFlexible hoursShift work$160k
...Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,00... ...Skills: Strong knowledge of SOX, GAAP, and internal audit standards with experience... ...By submitting this application, you give us permission to store your personal information...Permanent employmentMonday to Friday- ...Campus: UMass Boston Department: Controller's Office Pay Grade: No Pay... ...(“Controller”), the Associate Controller ensures data integrity... ...accepted accounting principles (“GAAP”). Exercises sound judgment... ...President’s Office and external auditors (e.g. footnotes, proofs and...Full timeWork at officeNight shiftWeekend work
$96.01k - $116.34k
## Senior Associate Scientist, Analytical DevelopmentCambridge - MA - USFind out how well you match with this job**Working with Us** Challenging. Meaningful. Life-changing. Those aren’t words... ..., process development, and quality control activities* **Execute and document*...Hourly payFull timeTemporary workPart timeFor contractorsSummer workInternshipLive inWork at officeLocal areaRemote workFlexible hoursShift work$100k - $231.54k
...quality in everything we do. Join us and be part of something... ...1 Audit Governance & Quality Controls The Lead Director, SOX/SOC1 Audit... ...audit governance, control oversight, and quality assurance... ...partnering with senior executives, auditors, and cross-functional business...Hourly payFull timeTemporary workLocal area$106.81k - $129.43k
...with GMP experience to join the Quality Control team to support the testing of novel RNA... ...Workstreams include technical GMP lead for oversight of external release and stability testing... ...Compensation Overview Cambridge - MA - US: $106,810 - $129,430 (Full‑time employee)...Full timeContract workTemporary workSummer workFlexible hours- Amazon is hiring an Inventory Control Associate (Part-Time) in Boston, MA. This role focuses on ensuring data accuracy in a bustling fulfillment center, requiring strong analytical skills and attention to detail. Responsibilities include systematic cycle counting, defect...Extra incomePart timeFlexible hours
- ...- 80%) experienced Senior QA Auditor to join the team to lead strong... ...analysis, documentation and change control, handling out-of-spec results,... ...to provide the strategic oversight and tactical execution of the... ...trial regulations (e.g., EU GMP, US FDA cGMP) Strong analytical,...Part timeWork at officeRemote workWork from homeHome officeFlexible hours
$80 - $90 per hour
...The Principal Contamination Control & Sterility Assurance Specialist... ...This role will report to the Associate Director of Quality,... ...Deviations during APS execution Oversight of Environmental Monitoring and... ...Strong understanding of Annex I, US, and EMA GMP regulations,...Contract workWork experience placement$40 - $44 per hour
Job Description The Vertex Cell and Gene Therapy (C>) Quality Control (QC) team is responsible for the routine testing of samples and associated workflows for our internally manufactured stem-cell based T1D and genetically modified Casgevy programs. C> QC carries out all...Contract workShift workAfternoon shift- ...firm. KPMG is currently seeking a Senior Associate, Tax - AMCS (Renewable Energy) to join... ...to ensure effective information flow and oversight throughout the project lifecycle Support... ...be found towards the bottom of our KPMG US Careers site at Benefits & How We Work...Full timeH1bWork at officeLocal area
$162k - $195k
...backed by targeted risk control and claims services.... ...4, CAS, OFSI, ORM, and US State audits. The role... ...in support of SOX 404, ICFR, and broader regulatory... ...liaison supporting external auditors, regulators, and... ...Provide guidance and oversight to control owners, reinforcing...Full timeWork at officeFlexible hours$95.86k - $208.27k
...Advisory. KPMG is currently seeking a Senior Associate, SAP Securityfor our Consulting practice.... ...design and operating effectivenessof SAP controls (GITCs and business process controls)... ...be found towards the bottom of our KPMG US Careers site at Benefits & How We Work ....Full timeH1bLocal areaVisa sponsorshipWork visa$89.3k - $134k
...About Us SharkNinjais a global product design and... ...Massachusetts with more than 4,100 associates, the company’s products... ...the world. Internal Auditor The Internal Auditor... ...supporting internal control improvements across... ...internal controls, US GAAP, and IFRS. Knowledge of...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shift- ...Advisory. KPMG is currently seeking a Senior Associate, Workday Security to join our Advisory... ...effectiveness of Workday configurable controls Work with clients to identify... ...be found towards the bottom of our KPMG US Careers site at Benefits & How We Work...Full timeH1bLocal area
- MassMutual is seeking an Information Technology Auditor to join their Corporate Audit Team located in Boston and Springfield. This role involves delivering audits on technology risks and controls, primarily focusing on Cybersecurity and Cloud technology. We are looking...
$160k - $180k
...Ares Management Associate Vice President Ares Management is seeking... ...day-to-day accounting and oversight of several private funds and... ...Assist with preparation of US GAAP financial statements for monthly... ...resources, fund administers and auditors to meet all deadlines....Temporary workFlexible hours- ...Sr. Drug Safety Associate Integrated Resources, Inc., is led by... ...their fields. This has helped us expand into new sectors and steadily... ...provide partner / vendor oversight in relation to Clinical Trial... ...and implementation of: a. Controlled documents (SOPs), data...Contract work
- Senior Finance Associate - Private Credit - Boston - Hyrbid... ...and technical oversight. Identify opportunities... ...to enhance processes, controls, and reporting efficiencies... ...knowledge of U.S. GAAP and financial reporting... ..., investors, auditors, and external service...
$77k - $202k
...Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% The Opportunity As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business application consulting. Within our...Full timeH1b
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