- Takeda Pharmaceuticals (Cambridge, MA)
- …is true to the best of my knowledge. **Job Description** **R0131761** **Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - Kendall ... annual audit plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department initiatives. **How you will… more
- Commonwealth Care Alliance (Boston, MA)
- …and procedures in coordination and collaboration with IT, Compliance, Legal and operations . + Assists in selection and ongoing training of Privacy & Security ... standard privacy and security investigations, and general ongoing CCA business and operations . + In partnership with Information Security and Legal, among other… more
- Takeda Pharmaceuticals (Boston, MA)
- …**Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda's Non-GxP financial, ... Canada, Mexico, and South America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing the… more
- Citizens (Westwood, MA)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk advisory services for all… more
- Nelnet (Boston, MA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- Nelnet (Boston, MA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... The Security Advisor will gather and analyze customer information, make remote and/or physical site visits, conduct interviews, make observations, take appropriate… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more
- Commonwealth Care Alliance (Boston, MA)
- …option based on financial ability and forecasting for small to large Operations Management + Collaborate system and data configuration into CES (Claims Editing ... reports for issues + Support collaboration between PI/Claims and other internal stakeholders related to the identification and implementation of cost-savings… more
- Marriott (Boston, MA)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... methods. + Assess the nature of foreign entity business operations to determine the proper functional currency of new...commuting distance to Bethesda, MD will be considered for Remote positions. The application deadline for this position is… more
- Marriott (Boston, MA)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations + Technical infrastructure operations , administration, or engineering background + Experience with NIST frameworks,… more