- Sevita (Boston, MA)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project… more
- Sevita (Boston, MA)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... and collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines. Ensures that… 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
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... improvement initiatives. **Job Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for… 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
- Bank of America (Boston, MA)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… 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
- 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
- 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
- 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
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). ... finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material… 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
- 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
- Fresenius Medical Center (Waltham, MA)
- …within the assigned function(s). The incumbent supports the company with high level compliance , testing, and monitoring in compliance with the Sarbanes-Oxley Act ... PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX cycles; analyzing narratives and developing business plans with… 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
- State of Massachusetts (Boston, MA)
- …("MSRB") processes for efficiency, effectiveness and adequacy of controls. Conducts compliance , operational and financial reviews and audits; documents and reports ... in internal controls and prepare written recommendations. * Supervise MSRB Sr. Auditor , oversee daily tasks, review/audit workpapers etc. * Prepare oral and written… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- Commonwealth Care Alliance (Boston, MA)
- …Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance audits. The position ... Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work… more