- Confluent (Boston, MA)
- …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 ... the key point of contact between our consultants and senior management. This position currently will report to the...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- Citizens (Westwood, MA)
- …functions. This role focuses on operational and compliance risks, as well as other enterprise risk disciplines. The Senior manager work with CSO lines of ... Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk … more
- Iron Mountain (Boston, MA)
- …that will welcome your unique contributions? If so, let's start the conversation. ** Senior Director Global Risk Management** **This position is a Senior ... Director-level position reporting to the Vice President of Global Safety, Risk & Security (GSRS).The Senior Director is a strategic leader responsible for… more
- Manulife (Boston, MA)
- The Senior Manager is accountable for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk -based internal ... wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for...including executive summary and rating of the adequacy of risk management, and issue reports within departmental service standards.… more
- IGT (Providence, RI)
- Senior Manager , Internal Controls Location: Providence, RI, US, 02903 Requisition ID: 15528 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... **Responsibilities** Reporting to the Director of Internal Controls, the Senior Manager will play a key role...of the Sarbanes Oxley 404 Program + Maintain IGT's Risk and Controls Matrix (RCM). Execute periodic assessments of… more
- TD Bank (Boston, MA)
- …& Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **Department Overview:** The US Business Resilience and… more
- Staples (Framingham, MA)
- …sufficient controls are in place with respect to these areas and maintain related SOX narratives. + Manage the team to achieve a two-day close. + Ensure thorough ... analysis is completed and risk assessment performed through balance sheet reconciliation process. +...to drive and implement efficiencies in processes + Support senior management with complex issues and ad hoc analyses… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- L3Harris (Wilmington, MA)
- Job Title: Senior Specialist, Material Management Job Code: 16223 Job Location: Wilmington, MA Job Description: + Lead all aspects of the Supply Chain process from ... for government and commercial programs. + Identify and mitigate supplier risk with active engagement in process improvements to continually increase efficiency… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Scooper Bowl, third-party events, etc). The VP is the liaison for the Boston Red Sox , Red Sox Foundation and the Friends of DFCI. Responsible for assisting the ... backgrounds, and design programs to promote public health particularly among high- risk and underserved populations. We conduct groundbreaking research that advances… more
- Takeda Pharmaceuticals (Boston, MA)
- …performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and relationships with other functional areas to ... ensuring all significant areas are appropriately documented and addressed * Identify risk areas to Takeda through audit planning and fieldwork * Support key… more
- Wayfair (Boston, MA)
- …data. Business Trends: The Business Trends team works with Wayfair's most senior leadership and all business functions in identifying, monitoring, and intervening on ... series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue… more
- Wayfair (Boston, MA)
- …across the business, communicate variances over time, and partner with senior leaders to drive improvements Automate dashboards and monthly reporting materials ... series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue… more
- Wayfair (Boston, MA)
- …series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue ... events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Wayfair's In… more
- Wayfair (Boston, MA)
- …series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue ... events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Wayfair's In… more
- Wayfair (Boston, MA)
- …series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue ... events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Wayfair's In… more
- Wayfair (Boston, MA)
- …series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue ... events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Wayfair's In… more
- Wayfair (Boston, MA)
- …series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue ... events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Wayfair's In… more
- Wayfair (Boston, MA)
- …series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue ... events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise Wayfair's In… more
- Wayfair (Boston, MA)
- …series Formalized mentorship program along with an assigned reporting manager for impactful professional development and feedback Skills-based training Dialogue ... events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise Wayfair's In-Office… more