Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
View more jobs in Boston, MA
View more jobs in Massachusetts

Job Details

Internal Control Specialist AVP

Company name
State Street Corporation.

Boston, MA

Apply for this job

7 hit(s)  


State Street\u2019s Business Control Advisory Group (BCAG) is seeking a risk-minded individual who is focused on strengthening risk excellence through quality assurance, control monitoring and enhancement activities. The successful candidate will interact on a regular basis with the Business Controls Teams, Enterprise Risk Management, Compliance, and Audit to complement and enhance the control and risk infrastructure. The candidate will report to the VP of BCAG Quality Assurance. Primary responsibilities Responsible for all aspects of the Quality Assurance (QA) review process including:Monitoring completion of Assurance Events by Business Controls Teams and performing sample selectionAll aspects of communication with Business Controls Teams for selected Assurance EventsReview of Assurance Events to established policies and procedures, communication of results to Business Controls Teams and Assurance Event reporting Serve as a control specialist by providing leadership and direction to Business Controls Teams on elements of policies and to ensure consistency of the assessment of control design and operating effectiveness Identify best practices, lessons learned and opportunities for additional; collaborate with BCAG team to develop enhancements to guides and policies, trainings and working group materials Foster a culture of speaking up by facilitating communication of self-identified issues so that others may benefit (\u201cfind once, fix many\u201d) Reinforce an inherent culture of accountability and ownership for implementation and execution of controls across all levels and functions within the organization Build strong relationships with Business Control Teams, Enterprise Risk Management, Compliance, Audit and others to drive risk excellence Lead and\/or actively participate in committees and risk management projects as needed Perform other duties in support of BCAG as required Preferred Experience BS required, CPA preferred 6-10 years risk, compliance, audit or control assessment\/testing experience Public accounting or audit experience Knowledgeable about the COSO 2013 Framework Knowledge of process mapping methodologies Knowledge of industry regulatory requirements Strong written communication skills Strong verbal communication, influencing and collaboration skills Proficient in Microsoft Office products

Company info

State Street Corporation.
Website :

Company Profile
State Street is a leading financial services provider serving some of the world’s most sophisticated institutions. We offer a flexible suite of services that spans the investment spectrum, including investment management, research and trading, and investment servicing.

Similar Jobs:
Audit Manager- Actuarial
location Boston, MA
Job Description: Are you looking for unlimited opportunities to develop and succeed? With work that challenges and makes a difference and a flexible and supportive environment, we can help our customers achieve their dreams and as...
IT Audit Project Manager
location Framingham, MA
This role within the IT Controls and Governance team will provide opportunities for leadership and oversight for IT compliance efforts related to IT general controls (ITGC) controls and data analysis. This role will take ownership...
Audit Associate
location Wakefield, MA
KBW Financial Staffing & Recruiting has partnered with a company within the Services industry in Wakefield, MA that is searching for a Audit Associate. Our client is very motivated to hire and is seeking a candidate that can start...
EmploymentCrossing was helpful in getting me a job. Interview calls started flowing in from day one and I got my dream offer soon after.
Jeremy E - Greenville, NC
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
AuditorCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
AuditorCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2018 AuditorCrossing - All rights reserved. 169