- Capital One (Boston, MA)
- …will have the opportunity to operate with both autonomy and empowerment from senior leadership. The successful candidate will be a seasoned leader with strong ... other 2nd Line and 1st Line partners Enhance the business' understanding of regulatory/ compliance requirements and the implications to the firm Mentor peers to meet… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Wolters Kluwer (Boston, MA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- CIBC (Boston, MA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and/or implement audit procedures to test the effectiveness of controls, including compliance with relevant regulations and internal policies + Identify control gaps… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Anti-Money Laundering Compliance and Non-Financial Risk Management The Internal Audit team at Citizens is hiring a Senior ... Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk Management team. The Internal Audit...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... The Office of the State Auditor is committed to providing equal employment opportunities. Employment actions such as recruiting, hiring, training, and promoting… more
- Textron (Wilmington, MA)
- **Sr Internal Quality Auditor ** **Description** A Senior /Lead Internal Quality Auditor completes audits independently or directs an audit from start to ... Quality system audits, follow\-up audits and other Quality related audits\.Ensures compliance to AS9100 and verifies the audit's resulting actions are implemented… more
- ITW (Danvers, MA)
- …audit checklists based on contracts, government requirements, and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Federal Reserve System (Boston, MA)
- …the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations. + Execute the approved audit ... on performance for colleagues at the same or less senior level who are contributing towards an audit engagement....equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Fresenius Medical Center (Lexington, MA)
- …this position is integral to maintaining robust IT-related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical ... Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital...regulations. Preferred experience as a former Big 4 IT auditor or in IT risk management within the Financial… more
- Fresenius Medical Center (Waltham, MA)
- …solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface with the external IT ... matters. + In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor ,...require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX … more
- BJs Wholesale Club (Marlborough, MA)
- …spending *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG The successful applicant will have a shared role between ... progress reporting on sustainability initiatives, preparing materials to deliver to senior management, and external disclosures and reports. The applicant should… more
- Bank of America (Boston, MA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as… more
- The Edinburg Center (Bedford, MA)
- Senior Accounting Manager $80-$110K Annually The Edinburg Center is seeking a Controller to oversee accounting functions for a $37 million agency and supervise a ... processes. + Ensure accurate and timely recording of financi al transactions in compliance with GAAP principles and organizational policies . + Work closely with our… more
- Teleflex (Chelmsford, MA)
- Senior Quality Engineer **Date:** Jun 2, 2024 **Location:** Chelmsford, MA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10020 ... Engineer will be responsible for cross-functional quality assurance, quality management/ compliance , quality control, and activities associated with all Teleflex… more
- Gilead Sciences, Inc. (Boston, MA)
- …highly motivated, passionate individual to join the US Site Qualification team as Senior Manager, Quality Assurance in the exciting new area of CAR-T cancer ... centers (ATCs). + Perform a variety of audits to qualify and monitor compliance to ATC qualification requirements. + Represent Quality in the routine management of… more
- Olympus Corporation of the Americas (Westborough, MA)
- …our core values by staying **True to Life.** **Job Description** The Senior Supplier Quality Engineer is responsible for the product-related supplier quality within ... (ie, FDA, ISO/ MDSAP) + Supports Supplier audits as co- auditor + Performs local supplier management such as supplier...your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United… more
- Marriott (Boston, MA)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Bank of America (Boston, MA)
- … Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
