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Bachelor's degree in accounting or related field required; master's degree preferred; Professional certification including Certified Public Accountant or Certified Internal Auditor required; ten years or more experience in public accounting, internal auditing, or governmental auditing and/or accounting; including at least three years in internal audit and at least five years supervisory experience; experience with higher education or other institutional environment is desirable.
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Provide legal support on corporate governance, compliance, and finance matters, working closely and collaboratively with all parts of the organization such as finance, internal audit and sales operations.
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With support from IT compliance, Internal audit, and business partners, defines and implement corrective action plans. Assists in managing audit requests from vendors, internal & external audit, and security teams.
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We in Boston University Development & Alumni Relations (DAR) harness the power of philanthropy to make an excellent education accessible and welcoming to all, and to advance BU's global leadership in research, scholarship, artistic creation, and professional practice.
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In this role you will play a pivotal role in building and refining portfolio-level financial models, delivering on debt and tax-equity investor reporting requirements, and managing Nexamp's operating portfolio of photovoltaic and battery storage assets.
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Select vendor reviews; product-specific samples and reviews; focused review and internal controls testing and assurance; SOX/SOC/MAR testing and assurance; external and regulatory audit management, support, facilitation and reporting; CAP remediation oversight, support, facilitation and reporting; and GRC tool/solution, technology and data analytics implementation and utilization, among other department activities.
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Collaborate with Advancement colleagues in major gifts, annual giving, planned giving, corporate and foundation relations, donor relations, advancement communications, prospect research, and alumni engagement to develop and maintain a coordinated approach supporting overall departmental and university-wide goals.
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Understanding of Finance business processes, including FP&A, Strategic Finance, Business Unit Finance, Controllership (Close & Consolidations), Tax, Treasury, Management and External Reporting, and Investor Relations.
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Additionally, the team is responsible for managing PCI-DSS, HITRUST, SOX, SOC, FDIC, and customer audits across all lines of business and providing security evidence to support audit and customer inquiries.
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Minimum 5 years of audit experience in areas related to BSA/AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies.
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Along with the CLIA Lab Director and leadership, maintain laboratory audit readiness by overseeing and managing clinical lab audits with regulators, pharmaceutical partners, and with other agencies, ensuring that internal system and process audits are scheduled and conducted.
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WHAT YOU'LL DO The Enterprise Risk Management (ERM) function is dedicated to developing and implementing strategy for identifying and managing significant risk exposures at BCG. The function aligns itself with the internal staff at BCG where each office, internal function, Managing Director and Partner (MDP), and all employees bear the responsibility for managing risk at the firm.
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Leads end-to-end event management and on-site execution, including documentation, catering orders, internal and external communications, and set-up, event, and strike supervision. Works with the Director of Corporate Engagement and Special Events to develop cultivation and stewardship plans for prospective and past rental clients and assists with key internal events on an as-needed basis.
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Manage the functional areas of financial reporting and control, budgeting, forecasting, treasury, tax, investor relations, and audit management information. Ensure accurate and timely completion of annual audit, required tax filings, and 990 as needed defined by auditors with multiple steps.
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Maintain and foster critical relationships with DCMA and DCAA and other internal audit personnel. + Assist in responding to requests for data from Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA.
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investor relations internal audit jobs Company: Edgewell Personal Care in Cambridge, MA
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