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
- ...Barings, we are as invested in our associates as we are in our clients. We... ...who work diligently for us and reward them for personal... ...Title: ABF Deal Surveillance Oversight, Senior Associate Corporate... ...documenting surveillance procedures, controls, and escalation protocols...SuggestedTemporary workFlexible hours
$115k - $135k
...the audit process, supervising staff, and ensuring compliance with GAAP. Candidates should have a Bachelor's in Accounting, three or more... ...salary range of $115,000 - $135,000 based on experience. Join us to make a significant impact in managing audits for state and local...SuggestedLocal 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...Suggested
- ...Sr Associate - Controlled Document Management A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms. IRI has built its reputation on excellent service and integrity...Suggested
$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$99.75k - $150k
...Fund Administration - Associate Boston, MA, United States... ...St, Boston, MA, 02210, US Job Schedule: Full... ...stakeholders including risk and control groups, audit,... ...development while providing oversight and supervision on... ...capacity. Knowledge of US GAAP for Investment Funds...Full timeWork at office$101.6k - $152.4k
...hybrid (2-3 days a week from the office) opportunity for an Associate Controller to be based in Nashville, TN, or Boston, MA. At Schneider Electric... ...Interest in systems, process improvement, and data Let us learn about you! Apply today. Looking to make an IMPACT with...Ongoing contractFull timeTemporary workWork at officeImmediate startFlexible hours2 days per week3 days per week- 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 - $113.75k
State Street is seeking a Business/Operational Auditor to assess controls ensuring compliance with regulatory requirements. This role, based in Boston, offers a hybrid working model (4 days onsite, 1 remote). Responsibilities include performing audits, analyzing data,...Remote work- 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
$95k - $120k
...client-focused recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves executing IT audit... ...engagements, supporting SOX compliance, and assessing IT general controls. Candidates should possess a Bachelor's degree and at least 3...$81.2k - $108.3k
...we need smart, committed people to join us. Whether you’re looking to start your career... ...a motivated and experienced Project Controls Specialist to join our Data Center development... ...ll Do (Responsibilities) Lead Financial Oversight: Create and manage a cost and commercial...Minimum wageFor contractorsRemote workFlexible hours- A financial services organization is seeking an Associate Controller in Boston. The role involves overseeing accounting operations, ensuring timely... ..., along with 5-8 years of relevant experience including U.S. GAAP knowledge and hands-on accounting roles. This position offers...
$90.4k - $168.2k
...currently seeking a Sr. Associate, Security Governance,... ...rejection and feedback of control evidence and artifacts... ..., ISO 27001/42001 Lead Auditor are preferred... ...Public Company Accounting Oversight Board (PCAOB), SOC 1/2/... ...the bottom of our KPMG US Careers site at Benefits...H1bLocal areaRemote work$90k - $110k
Natixis Investment Managers in Boston is hiring an Internal Auditor to enhance governance and risk management effectiveness. The role... ...solving skills are essential. The position involves testing key controls, drafting findings, and engaging with stakeholders. The expected...$130k - $165k
...regulatory requirements. Analytics Process Oversight Review and validate analytical models,... ...reporting lifecycle management, and change control processes. Knowledge of healthcare data... ...lives. Your skill and compassion can make us even stronger. Equal Opportunity Employer...Work at officeRemote work- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...Work at office
- ...WT PARTNERSHIP - ASSOCIATE VICE-PRESIDENT - COST CONSULTING (BOSTON... ...cost / project management & controls advice to our Clients Identify... ...Provide day to day oversight of your direct reports and projects... ...post-contract experience US citizenship and/or existing/transferable...Permanent employmentContract workWork at officeRelocationRelocation package
- Overview At BNY, our culture allows us to run our company better and... ...member for the role of Senior Associate to join our ETF Service... ...readiness. Operate within defined control frameworks, dualcontrol... ...processes. Assist in evaluating GAAP and/or IFRS rules to determine...Work experience placementWork at officeWorldwideFlexible hours
$105k - $135k
Barings is seeking a detail-oriented Senior Associate for the Deal Surveillance Oversight role, supporting Asset-Backed Finance transactions in Boston. This position requires 3-5 years of relevant experience, strong analytical skills, and proficiency in Microsoft Excel...- ...and systems that help us understand Harvard's alumni... ...leader to serve as Associate Vice President (AVP) for... ...Administration and Fiduciary Oversight Oversee the... ...maintaining appropriate controls and standards.... ...contact for the University auditor on gift accounting, documentation...Work at officeLocal areaShift work
$83k - $87k
BDO USA, PC in Boston is looking for an Assurance Associate to prepare third-party attestation reports, including SOC and HITRUST. The... ...ability to communicate effectively with clients to enhance internal controls. The ideal candidate will have a Bachelor's degree in...$52k - $94.12k
...forYou will be responsible for the oversight of the Transfer Agency client service team (Associates and Senior Associates),... ...Proactively identify gaps in internal key controls and work with wider TA manager/... ...institutional investors rely on us to help them manage risk,...Temporary workWork experience placementWork at officeFlexible hours- VPNE Parking Solutions LLC is seeking a Patient Access & Traffic Control Attendant in Boston, MA. This entry-level position requires proficiency in English and strong communication skills. Responsibilities include managing customer interactions and operating a cash register...Temporary work
$90k - $140k
...review of the business. Senior Analyst or Associate level based on prior experience. The... .... Responsibilities Calculating US Statutory, Tax, US GAAP reserves, and other related actuarial... .... Maintaining and improving various controls, including Sarbanes‑Oxley (SOX). Conducting...Work at officeLocal areaWork visa- ...Auditor Position Reporting to the Supervisor of Audit & Records, the Auditor is responsible for helping with the audit and control programs that ensure data accuracy and timely filing within the BlueSky... ...or adjustment, please let us know by completing our Applicant...Temporary workWork at officeLocal area
$63.16k - $123.16k
...departments, and regulatory agencies to support compliance, quality oversight, and regulatory readiness across the assigned territory. Job... ...Network Locations 200 Oceangate, Long Beach, CA, 90802, US Salary Range $63,161.00 - $123,164.00 Annually *Actual compensation...Contract workWork experience placementFor subcontractorWork at office$72k - $136k
...Massachusetts, the Senior Internal Controls Associate will join a team with the... ...a key liaison with external auditors to coordinate testing efforts... ...auditing standards and U.S. GAAP ~ Internal audit professional... ...service group, gives all of us a chance to give back...Remote workFlexible hours$80k - $110k
...Description Posted on February 6, 2026 The Massachusetts Health Policy Commission (HPC) seeks a Policy Associate to support the Market Oversight and Transparency (MOAT) department, a team of analysts, policy experts, and attorneys who have helped craft the HPC...Full timeContract workPart timeWork at officeFlexible hours2 days per week
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