- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… more
- CIBC (Boston, MA)
- …control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...alignment with our global strategy. + Conduct comprehensive IT audit risk assessments, developing an annual IT… more
- Federal Reserve System (Boston, MA)
- … Leadership Team, this position is accountable for formulating a comprehensive, risk -based financial and operational related annual audit plan, managing ... Service. **Principal Accountabilities** + Manage the development and execution of comprehensive audit programs to evaluate governance and risk and determine the… more
- Commonwealth Care Alliance (Boston, MA)
- …towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance ... Role is Important to Us:** Under direction of the Director of Internal Audit , the...execute training and education for CCA staff about Compliance Audit , Monitoring, and Risk Assessment Programs. Support… more
- Lumen (Boston, MA)
- …business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + ... world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based… more
- Santander US (Boston, MA)
- Director of IT Risk and Control...peers including other first line of defense teams, corporate risk functions and internal audit . ... Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk … more
- Confluent (Boston, MA)
- …Platform. 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Manulife (Boston, MA)
- …designation is desirable. + 3 plus years of financial services experience within internal /external audit , risk , compliance or equivalent financial services ... and advisory assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments within time budgets… more
- Manulife (Boston, MA)
- …the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts...and senior management as needed. * Assists in MSRB's risk assessment and development of its Internal … more
- Lumen (Boston, MA)
- …which includes gathering information from other groups within the Company. + Assess audit risk when dealing with the auditors and develop negotiation strategies ... tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters....is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Commonwealth Care Alliance (Boston, MA)
- …of audit ( internal and/or external), quality assurance/review, internal controls and assurance, risk management, corporate governance, compliance and/or ... departments. The role also leads the department's focused review and internal controls assurance; SOX/SOC/MAR (Model Audit Rule) testing/assurance;… more
- Santander US (Boston, MA)
- …will serve as the principal liaison between Compliance and the regulators / audit . The Director advises Compliance Sr. Leadership on regulatory responses and ... Director Compliance - Reporting and Governance Boston, United...Compliance, Reporting & Governance is responsible for regulatory Compliance risk management and reporting across all One Compliance. They… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_**_a Fiscal Director in the Office for Administration and Finance supporting the Division of Strategy & ... (LIHEAP) * Community Service Block Grant (CSBG) The Fiscal Director coordinates the fiscal operations of the Division (ie...the delivery of financial resources to sub-grantees and their audit firms in the preparation of their OMB A-133… more
- Santander US (Boston, MA)
- …be responsible to represent model risk for all discussions and exams conducted by internal audit and the US regulators such as FRB and OCC. + Evaluates model ... Senior Director , Model Validation - Compliance Models Boston, United...The role involves extensive external communication with business, development, internal audit and regulators. As part of… more
- Brockton Hospital (Brockton, MA)
- …degree preferred. + Experience (Type & Length) : 5 plus years of compliance/ internal audit and privacy experience in health care; Healthcare compliance/ethics ... in the lives and health of our patients. Position Summary: The Assistant Director , Corporate Compliance (Assistant Director ) is a member of the Compliance… more
- Commonwealth Care Alliance (Boston, MA)
- …have access to applicable compliance reporting mechanism and closely coordinating with the Internal Audit Department and the FWA/SIU functions + In conjunction ... requirements related to each CCA Program; and disseminating requirements to appropriate internal staff. The Director of Medicare Compliance is accountable to… more
- Digital Prospectors (Boston, MA)
- ** Director of Information Security** **Boston, MA** **Job Type:** Direct Hire | **Recruiter:** Doug Newcomb (https://digitalprospectors.com/our-team/doug-newcomb) | ... **Phone:** ### **Position:** Director of Information Security **Location:** Andover, MA (Onsite) **Length:**...and monitor a strategic enterprise information security and IT risk management program. + Oversee the installation, configuration, and… more
- Rhythm Pharmaceuticals (Boston, MA)
- …Learning Management System (Absorb LMS) for all GxP related trainings. + Oversee GMP/GDP/GxP internal and external audit program; develop a routine audit ... overcome barriers, together. Opportunity Overview Rhythm is looking for an Associate Director QA to play a leadership role in strengthening Rhythm's Global Quality… more