19 risk and controls jobs at 11 companies in Boston, MA
2w
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Manager - Risk Process & Controls (Special Situations)
Boston, Massachusetts, United States
$115k-$130k/yr OnsiteFull Time
6+ YOERequires 6+ years in operations, risk, controls, or fund administration; fund operations and custody knowledge; audit ownership; Microsoft Office proficiency; strong judgment, organization, communication, and process improvement skills.
Microsoft Office, Visio, SOC1, RFP
2w
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Senior Associate, Process Risk and Controls Consulting
Boston, Massachusetts, United States
$78k-$147k/yr HybridFull Time
2+ YOEBachelor's degree in accounting or related field, minimum 2 years audit/internal audit experience, strong writing/spreadsheet/presentation skills, exposure to data analytics, ability to travel, and eligibility for job-relevant certifications.
1d
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Controls and Compliance Lead, AWS Controls
Seattle or Boston or Austin or Culver City or Nashville or Arlington or Portland
$75k-$146k/yr OnsiteFull Time
Requires a bachelor's degree and 3+ years in auditing, risk mitigation, program compliance, internal audits, or related fields; experience with Microsoft Office applications required.
Microsoft Office
2d
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Manager III Finance Governance and Controls
Carlisle or Salisbury or Scarborough or Quincy
$121k-$181k/yr HybridFull Time
8+ YOE8+ years in accounting, bachelor's degree, SAP S/4 experience, advanced Excel and data analytics, enterprise controls or audit leadership, and knowledge of ICFR, IFRS, risk, and audit methods.
SAP S/4, SAP GRC, Microsoft Excel, Power Query, Power BI
2d
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Manager III Finance Governance and Controls
Quincy or Carlisle or Salisbury or Scarborough
$121k-$181k/yr HybridFull Time
8+ YOERequires 8+ years in accounting, a bachelor's degree, SAP S/4 ERP experience, advanced Excel and data analytics, enterprise controls or audit leadership, and strong knowledge of ICFR, IFRS, risk, and audit.
SAP S/4, SAP GRC, Microsoft Excel, Power Query, Power BI
3mo
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Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership
Seattle or Boston or Austin or Culver City or Nashville or Arlington or Portland
$109k-$164k/yr OnsiteFull Time
5+ YOE5+ years of compliance, audit or risk management experience; Bachelor's degree; US export control eligibility.
2d
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Manager III Finance Governance and Controls (540417)
Carlisle or Salisbury or Scarborough or Quincy or United States
$121k-$181k/yr HybridFull Time
8+ YOERequires 8+ years of accounting experience, a bachelor's degree, SAP S/4 and ERP expertise, advanced Excel and Power BI skills, leadership experience, and knowledge of controls, risk, accounting, and audit.
SAP S/4, SAP GRC, Microsoft Excel, Power BI
4w
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Tech Con - Tech and Platforms - Risk Tech - SAP Controls - Manager - Multiple Positions - 1728229
Boston, Massachusetts, United States
$180k/yr HybridFull Time
5+ YOE3+ MgmtBachelor's in related field plus 5+ years' experience (or Master's plus 4+); 3+ years SAP S/4 controls lead and SAP controls design/testing; 2+ years project management; 3+ years supervising teams; client-facing consulting experience; travel up to 80%.
SAP S/4 HANA, SAP, GRC
2mo
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Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yr OnsiteFull Time
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.
Workday, Excel, PowerPoint
2w
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Manager, Tech Assurance - SAP Security & Controls
Boston or Short Hills or New York City
OnsiteFull Time
5+ YOEFive years in IT audit, SAP internal controls, ERP control implementation, or risk assessment; bachelor's degree required. CPA or CISA preferred; strong communication and presentation skills; U.S. work authorization required.
SAP, Modern ERP, GRC, data analytics tools
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree,8+ years in HR technology/access governance/controls,experience with SAP SuccessFactors/Workday/Oracle HCM/SAP HCM,SOX and access control expertise,strong communication and stakeholder influence skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years experience in HR technology, access governance, SOX/IT controls, identity and access management, and audit remediation; experience with enterprise HR platforms required.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years in HR technology, access governance, SOX/controls, IAM or related; experience with SAP SuccessFactors/Workday/Oracle HCM; strong analytics, communication, and remediation skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
2mo
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Check out this job at Deloitte, Manager – AI Assisted Process, Risks & Controls Transformation - Investment Management
Boston, Massachusetts, United States
$145k-$265k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years in financial services or consulting with investment management operations exposure; experience applying AI/advanced analytics to process, risk, and control management; familiarity with MRM and AI governance; travel up to 75%; limited immigration sponsorship available.
1mo
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MD Cyber Governance & Regulatory Relations
Quincy or London or Boston
$170k-$283k/yr OnsiteFull Time
10+ YOE10+ years in cybersecurity/technology/enterprise risk governance; bachelor’s in related field or equivalent; deep knowledge of cyber risk frameworks, KRIs, control assurance, issue management, and executive reporting.
2w
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Risk Consulting - Risk Technology - SAP GRC & Security - Senior Consultant
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or Charlotte or Philadelphia or Portland or San Francisco or Seattle or North America
$123k-$213k/yr HybridFull Time
3+ YOERequires 3–5+ years of SAP Security/GRC experience, bachelor's degree preferred, SAP implementation expertise, GRC Access Control and IAM experience, U.S. driver's license, passport, and willingness to travel up to 80%.
SAP Application Security, SAP GRC Access Control, S/4HANA, SAP ECC, FIORI, ARIBA, HCM, SuccessFactors, Saviynt, SailPoint, SAP IAG, ServiceNow, HP ALM, BTP, SAC, AI, RPA
1mo
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Assistant Vice President, Technology GRAC
Boston, Massachusetts, United States
$180k-$225k/yr OnsiteFull Time
15+ YOE15+ years in technology audit/compliance/risk, knowledge of access controls, change management, disaster recovery, patching and domestic/global regulations; strong communication and team collaboration skills.
Active Directory, Workiva, AuditBoard, Vanta, Drata, Protect
2w
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Head of Accounting and Fund Administration, SVP
Quincy, Massachusetts, United States
$225k-$338k/yr OnsiteFull Time
10+ YOERequires a bachelor's degree, 10+ years of experience, extensive financial services leadership, global operations expertise, transformation experience, and strong stakeholder, risk, and control skills.
AI, agentic AI
4w
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Insurance and Financial Services Audit Consultant
Springfield or Boston
$73k-$95k/yr HybridFull Time
2+ YOEBachelor's degree,2+ years financial services experience,ability to pass a non-registered fingerprint background check;strong risk and internal control knowledge,communication and analytical skills;MBA/CPA/CIA/CFA preferred.
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