- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within ... navigate the evolving IT landscape. + Demonstrated ability to lead and develop a diverse team of audit...audit across the organization. + As a Senior Director , Global IT Audit you are responsible… more
- Federal Reserve System (Boston, MA)
- …District unless you were given an exception. As a member of the Audit Leadership Team, this position is accountable for formulating a comprehensive, risk-based ... financial and operational related annual audit plan, managing departmental resources, and ensuring that audits...plans. This position is accountable for conducting program and project audits as required and incorporate automated control testing… more
- Mathematica (Boston, MA)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... requests, and any CASB Disclosure Statement revisions. Support the audit of these submissions * Lead preparation...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… more
- Manulife (Boston, MA)
- …with respect to audit methodology, project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory Services ... Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new...make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. ** Project… more
- Manulife (Boston, MA)
- …Associate Manager will be assigned responsibility to complete specific components of the audit project . **Responsibilities:** + Complete audit and advisory ... and make value-added and practical recommendations. + Demonstrated knowledge of audit methodologies, project management and system development methodologies,… more
- Confluent (Boston, MA)
- …identified with internal controls.** + **Assist in preparing reports for management, Audit Committee, and external auditors** + ** Project manage the execution ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...field + **The ideal candidate must be a proven leader , an exemplary project manager, proactive, confident… more
- Santander US (Boston, MA)
- …function, operates within the first line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director ... Director of IT Risk and Control Self Assessment...risks throughout Technology following established program methodologies. S/He will lead governance routines to report and escalate as necessary… more
- Harvard University (Cambridge, MA)
- …response to internal audit , statistical programming representative for external audit / inspection + Lead Programming Core priorities and commitments, ... and maintenance of statistical programming infrastructure and deliverables. The Associate Director will lead the effort to continuously improve programming… more
- CBRE (Boston, MA)
- …Audits Leader , is responsible for the management of sustainability-related audit services. This position will be required to partner closely with our ... Director of Sustainability, Decarbonization Audits Job ID 165176...proposal for submission to the client. The field of audit types range from Facilities Conditions Assessments, ASHRAE Audits,… more
- Rhythm Pharmaceuticals (Boston, MA)
- …validated electronic system that houses all of Rhythm's GxP records. The Associate Director QA will lead the Quality and Compliance governance and ensures ... 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
- Pfizer (Cambridge, MA)
- …creation of data solutions that can be leveraged across the enterprise. The Director Clinical Development Solution Delivery and Engineering will join a team of ... be expected to contribute to strategy and portfolio management and governance and lead multiple teams of engineers and solution architects to ensure the delivery and… more
- KPMG (Boston, MA)
- …services companies. + Lead a great team of top editors and project managers closely to ensure consistent quality, focus, and on-time performance. + Work directly ... **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Boston, MA)
- …Oracle Cloud project opportunities with existing KPMG Advisory, Tax, and Audit clients + Support new business opportunities and prepare proposals and client ... **Business Title:** Director , Oracle Cloud Financials **Requisition Number:** 112092 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** Boston… more
- Brockton Hospital (Brockton, MA)
- …in the lives and health of our patients. Position Summary: The Assistant Director , Corporate Compliance (Assistant Director ) is a member of the Compliance ... organizational skills. Proactively identifies problems or concerns and takes the lead to reach resolution . Works collaboratively with SHC clinicians, management… more
- Beth Israel Lahey Health (Charlestown, MA)
- …correct accounting. (3) Manage and coordinate the annual financial statement audit , working collaboratively with the facilities, legal department, external auditors, ... preparation of footnote disclosures, legal updates, third-party valuations, etc. Prepare audit schedules, organize and review supporting documentation for audit .… more
- Rocket Software (Boston, MA)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a strategic and tactical ... approach to Rocket Software's procurement and sourcing processes. Additionally, the Director of Procurement will contribute to the creation, update or development of… more
- Eversource Energy (Westwood, MA)
- Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership level function reporting to the Vice President, Enterprise Business ... an integral part of the IT leadership team\. The Director is responsible for all aspects of information technology...Assists and complies with annual Internal and External SOX Audit activities and requirements\. + Ensures a strong, productive… more
- Merck (Boston, MA)
- …clinical trials conducted worldwide. In partnership with the Clinical Quality Operations Lead (CQOL) and Head of Clinical Quality Operations, the Clinical Quality ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers to… more
- Chewy (Boston, MA)
- …can be based out of Seattle or Florida or Boston. **What You'll Do:** + Lead some of Chewy's most important businesses categories + Lead a team encompassing ... as well as holistic planning and execution + Constantly audit , improve, invent, and WOW Chewy's customers + Manage...management, and operations + Deep understanding of product & project management + Very experienced with owning and growing… more