distributions and manage debt covenant compliance. Oversee external audit process and manage third-party relationships. Develop...
Perform monthly/quarterly accounting reconciliations to verify accuracy Compile audit deliverables and review formal...
stress test methodologies, including documentation for Model Validation, Audit, and Resolution and Recovery Plan submissions...
at critical stages of development and deployment. Establish and maintain appropriate audit and compliance controls...
, thresholds, and escalation plan Work in close partnership with control functions such as Model Risk Management, Audit...
. In this role, you will lead audit engagements for diverse clients, oversee critical audit activities, prepare financial statements... options available Responsibilities: Manage and oversee audit, review, and compilation projects Prepare and guide the...
lifecycle management processes, collaborating with Compliance, Internal Audit, and Quality Assurance teams...
audit strategies to ensure transactional activities and financial reports are executed in adherence with governance rules...
and acquisitions and integration of finance activities valuable. Experience in audit, taxation, risk management and treasury valuable... and acquisitions and integration of finance activities valuable. Experience in audit, taxation, risk management and treasury valuable...
, you will lead audit engagements for diverse clients, oversee critical audit activities, prepare financial statements, and ensure... available Responsibilities: Manage and oversee audit, review, and compilation projects Prepare and guide the creation of financial statements...
Who we are looking for We are looking for an Enterprise Risk Management , Assistant Vice President to lead audit..., under the direction of senior audit management, you will oversee individual audit engagement and lead assigned teams through...
ideal candidate should have strong business process audit experience and excellent communication skills. Visit to learn...
audit inquiries. Identify, document, and report instances of non-compliance, ensuring corrective actions are implemented...
to join our innovative and consultative Internal Audit Team based in Boston. This role offers a hybrid work arrangement with one day in the...: CISA certification required 6+ years of experience external audit, internal audit, consulting, leasing CIA or CPA...
Audit, Reconciliation Reporting and Compliance: Commitments & Escheat reporting and review Petty Cash Fund audits...
, review of budget variances and assisting with audit follow up for BILH entities. Based in Charlestown, MA, this position... with Generally Accepted Accounting Principles.  3. During the year-end external audit, assists with the preparation of support...
will focus on a backlink audit project for our websites, assisting on analysis, and offering actionable recommendations.... This is a hybrid opportunity based out of our Boston, MA office. Main Responsibilities Conduct a comprehensive audit of the...
, Private Markets Operations, Custodians, Trustees, Fund Administrators, Agents, etc. Assisting with annual audit requests...
inventory, and maintains audit logs Performs sporadic teller cash counts Acts as the second in command to the branch manager...
state laws. Ensure documentation and records of data processing activities are maintained accurately for audit purposes...