- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- Confluent (Boston, MA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Wolters Kluwer (Boston, MA)
- **Wolters Kluwer Tax & Accounting North America** is looking for a ** Senior Sales Business Retention Associate** to join our **Research & Learning** team in a ... remote home office in the US! **Research and Learning,...of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate… more
- Fresenius Medical Center (Waltham, MA)
- …for SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... ** Remote or Hybride** PURPOSE AND SCOPE: Support management...issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in...be hybrid - 3 days in office, 2 days remote , Globally, our policy is to recruit individuals from… more
- Navient (Boston, MA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Commonwealth Care Alliance (Boston, MA)
- …metrics) for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, ... Role is Important to Us:** **Position Summary:** The Sr. Manager , Privacy will play a key role in building,...external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee,… more
- Harvard University (Cambridge, MA)
- … Department Office Location:USA - MA - Cambridge Business Title: Senior Records Manager and ArchivistSub-Unit: Salary Grade ... schedules in a timely manner. + Collaborates with the Senior Digital Records and Information Manager to...with the Office of General Counsel, Risk Management and Audit Services, and other stakeholders to align HUA policies… more
- UKG (Ultimate Kronos Group) (Boston, MA)
- Senior Principal Human Resources Compliance Manager ...- Massachusetts - United States, USA - USA - Remote **Company Overview** Here at UKG, our purpose is ... with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at reducing risk… more
- J&J Family of Companies (Boston, MA)
- Senior Manager Business Operations - 2406164957W...a hybrid role; 3 days in office, 2 days remote . At Johnson & Johnson, we believe good health ... **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- CIBC (Boston, MA)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal… more
- Takeda Pharmaceuticals (Lexington, MA)
- …my knowledge. **Job Description** Takeda Development Center Americas, Inc. is seeking a Senior Manager , Clinical Data Management in Lexington, MA with the ... File (eTMF) QC review eg: Veeva Vault; Lead the Audit and Inspection/Submission Readiness activities like documentation of QC...may reside anywhere in the US Up to 100% remote work allowed from any location in the US… more
- Olympus Corporation of the Americas (Westborough, MA)
- …review of consolidations and statutory reporting packages) internal and external audit preparation including compliance with JSOX control requirements management of ... with internal and external auditors during their review and audit of internal controls and Quarterly and Annual financial...classes + Work-life balance supportive culture with hybrid and remote roles + 12 Paid Holidays + Educational Assistance… more
- Rocket Software (Boston, MA)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... with internal and external lawyers. + Coordinate ongoing development of audit methodologies, customer account targeting strategies, and data gathering tools adapted… more
- SMX (Boston, MA)
- Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a ** Senior Project Accountant** to report ... policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls with Finance,… more
- Wabtec Corporation (Boston, MA)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more
- WuXi AppTec (Boston, MA)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... and WuXi Clinical Standard Operating Procedures (SOPs). This is an office or remote based position and requires approximately 50-75% travel. **You are applying to be… more
- Elevance Health (Woburn, MA)
- …acquisition lead. + Acts as a subject matter expert among peers, with manager and senior management; provides mentorship, professional development, and coaching ... ** Senior IT Security Advisor - Cloud Vulnerability Management**...**Location:** This position will work in a hybrid model ( remote and office). The ideal candidate will live within… more
- Wolters Kluwer (Boston, MA)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc....quality and in a timely manner. + Assist in audit & compliance activities by providing required evidence and… more
- Marriott (Boston, MA)
- …**Position Type** Management **POSITION SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program ... plans to support the ongoing needs and responsibilities of the Loyalty Program. The Manager will serve as a subject matter expert on financial matters related to the… more