- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Bright Horizons (Newton, MA)
- …Horizons Children's Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy ... technology audits and consultative and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in the leadership and oversight of… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Manulife (Boston, MA)
- …audit expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems... Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful...reports to the Vice President of Internal Audit . There will be significant exposure to senior… more
- American Tower (Boston, MA)
- … you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be expected ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Confluent (Boston, MA)
- …Streaming 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls...with Head of Finance, Business Process, Control Owners and Internal Audit to determine key risk areas ... preparation of periodic reporting to key stakeholders such as senior management. + Identify opportunities to increase efficiency and...Masters preferred. + Certified Public Accounting (CPA) or Certified Internal Audit (CIA) is a plus. +… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. +… more
- Harvard University (Cambridge, MA)
- … Department Office Location:USA - MA - Cambridge Business Title: Senior Records Manager and ArchivistSub-Unit: Salary Grade ... schedules in a timely manner. + Collaborates with the Senior Digital Records and Information Manager to...with the Office of General Counsel, Risk Management and Audit Services, and other stakeholders to align HUA policies… more
- CIBC (Boston, MA)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...of review in conjunction with the Audit Manager ** **Review the suitability of internal control… more
- J&J Family of Companies (Boston, MA)
- Senior Manager - Export Controls & Trade Sanctions - 2407016700W **Description** Kenvue is currently recruiting for: ** Senior Manager - Export Controls & ... export rules and ensure implementation of compliance solutions. The Senior Manager will also help guide a...and functions on existing and emerging ECTS regulations, including internal and external audit remediation, new sanctions,… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Senior Software Asset Manager **General Information** Ref #: 20240038246 Travel Amount Required: None Job Type: Regular-Full Time Location: Lowell - ... right individual to fulfill our (SAM) Sr Software Asset Manager Role. You will be working with a team...This position is to be also responsible for the audit lifecycle and helps to maintain proper protocols in… 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 ... schedules. + Mange government reporting and tax filings. + Internal Controls and Compliance + Supervise financial matters for...the coordination with external auditors to facilitate the annual audit process and promptly address any audit … more
- WM (Boston, MA)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- J&J Family of Companies (Boston, MA)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more