- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... partners for investment activities. You will be responsible for coordinating audit activities on behalf of investment controllership and reporting progress to… more
- Webster Bank (Boston, MA)
- …& treasury management products; possess a general understanding of operations. ( Audit , compliance, fraud, loss, risk ). Exceptional business development skills ... our robust development opportunities, and enjoy meaningful work! The Relationship Manager , Business Banking, is responsible for cultivating and growing a portfolio… more
- Pikemann LLC (Wakefield, MA)
- … and control assessments Complete audits on time and submit reports to auditing manager Present audit findings and find ways to increase compliance and ... 36 hrs or so. We are looking for a Senior Auditor to direct our auditing process. We'll rely...with strong organizational skills, as well as expertise in risk management and compliance. Responsibilities Plan and oversee the… more
- Vertex Pharmaceuticals (Boston, MA)
- …generation of metrics for monitoring KPI and communicating those to senior management and cross-functional stakeholders. Review/analyze the effectiveness of the ... of process improvements and establishing program KPI. Participate in risk identification by performing gap analysis, determining robust corrective actions,… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role, planning and executing comprehensive audit strategies that ... work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress...we value teamwork, innovation, and excellence. As the Internal Audit Senior , Finance & Operations, you will… more
- GE Vernova (Cambridge, MA)
- …trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Senior Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Manager , Finance & Operations is...risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable … more
- Citizens (Boston, MA)
- Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a ... front-line unit risk function. The Senior Risk Manager will provide...maintaining strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include,… more
- GE Vernova (Cambridge, MA)
- …identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress and outcomes, ... thereby enhancing operational effectiveness, and providing management with prompt and actionable audit outcomes. + Deliver risk -based audits in a timely manner,… more
- TD Bank (Boston, MA)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... this role supports management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Department Overview:** The Global… more
- Citizens (Boston, MA)
- Description As the Oversight Manager supporting the Operational Risk Management (ORM) team, you will support designing, enhancing, and managing credible ... and/or Other Professional Credentials: + Bachelor's degree in relevant field required + Risk Management or Internal Audit certifications preferred Hours and Work… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... requirements. You will also work with the First Line Risk Manager to initiate root cause analysis...Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles +… more
- Citizens (Boston, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for ... Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with Risk management… more
- Iron Mountain (Boston, MA)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...large, multi-national public company, including 5 years at a manager level or above. + Requires an in-depth knowledge… more
- Confluent (Boston, MA)
- …**About the Role:** Confluent is seeking a highly motivated and experienced **Technical Revenue Senior Manager ** will play a key role in shaping the revenue ... assess the impact on revenue recognition, operational impact, scalability, and business risk . + Work closely with Confluent's external auditors to ensure approved… more
- Mercury Systems (Andover, MA)
- Req. Number 25-370 Job Description Job Summary: Mercury Systems is seeking a Senior Contracts Manager to support our Integrated Processing Solutions (IPS) ... driven to ensure execution of even the most complex contractual challenges. The Senior Contracts Manager will be required to deal effectively with competing… more
- American Tower (Boston, MA)
- …We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk -based financial ... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you...**What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit … more
- Cambridge Savings Bank (Waltham, MA)
- …inclusion. The Operational Risk Analyst, under the direction of the Operational Risk and Business Continuity Manager , is responsible for assisting in the ... risk . Key Result Areas: + Assist the Operational Risk and Business Continuity Manager and ...management. + Assist in coordinating the responsibilities of the Risk Management department with Internal Audit , General… more
- Medtronic (Boston, MA)
- …Medtronic experience + 7+ years of experience in cybersecurity GRC (Governance, Risk , & Compliance), or external/internal audit , preferably within the medical ... clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years… more
- Cardinal Health (Boston, MA)
- …Applying knowledge of quality assurance concepts and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in ... overseeing the deviation process, CAPA and Risk Management activities. Through this program, the ...to quality, which could be a structured gap assessment/internal audit , review of industry observations, trends and other information.… more
- PNC (Boston, MA)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap ... opportunity to contribute to the company's success. As Compliance Program Specialist Senior within the Swap Dealer Compliance team, you will join PNC's Independent… more
