About the Job

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Internal Controls Analyst - Data-Driven Process Improvement

University of Massachusetts Medical School

Westborough, Massachusetts, us

7 September 2026

University of Massachusetts Medical School is seeking an Internal Control Analyst to strengthen its control framework through testing, remediation tracking, and reporting. You will support the Internal Control Manager with control testing, spot reviews, and process improvements. The role emphasizes data analytics, automation, and compliance to improve efficiency and reduce control failures across financial and operational processes. #J-18808-Ljbffr