- Rogers Corporation (Boston, MA)
- …is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement needed **Who ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX). + Lead… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Manager , Information Security Programs and Policies to join American Tower's Information Security organization. The Information ... + A minimum of 10 years of IT, network security, or IT audit experience required. + Strong project/program management skills which includes experience organizing,… more
- Integra LifeSciences (Mansfield, MA)
- …+ Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Supports external Quality System audits in key roles. ... Supports maintenance of the Quality management System, ensuring compliance with regulations and internal site and global procedures. Identifies gaps in the QMS… more
- Prysmian (Taunton, MA)
- …**Position Summary:** Reporting to the Director of Quality, the Regional Quality Manager is responsible for developing and executing the strategic quality vision ... quality standards. + Ensure all plants comply with regulatory, customer, and internal quality requirements. + Lead audits ( internal , customer, and third-party)… more
- Indeed (Boston, MA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Boston, MA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Coinbase (Boston, MA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- Coinbase (Boston, MA)
- …or application security. *What you'll be doing (ie. job duties): * As a part of a global internal audit team and working closely with the global IT ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....generation audit practices to maintain a best-in-class global internal audit function. *… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure ... **Job Title:** Audit and Inspection Manager **Location:** Framingham,...process** + Decide on the structure and timing of internal audit plans and schedules, based on… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of… more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...strengthening governance and risk management. As part of our global team, you'll collaborate across North America and Asia… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...more than just words. + As part of our global team, we'll support you in shaping the future… more
- RTX Corporation (Cambridge, MA)
- …join our RTX BBN Global Trade Team:** RTX BBN has a great opportunity for a ** Global Trade Senior Manager ** to join our BBN Global Trade team. Global ... and our data and facility controls, ensuring BBN is compliant with US Government global trade laws and regulations. This role will be responsible for contributing to… more
- Brink's (Boston, MA)
- …and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, and ... experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External Audits related to T&E… more
- Deloitte (Boston, MA)
- …in Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of ... like to work on international tax regimes contributing to global tax transparency? Would you like to understand financial...FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership… more
- Burns & McDonnell (Newton, MA)
- **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager to oversee day-to-day operations from ... through project completion and warranty periods. The Construction Project Manager is responsible for managing the construction project safety, quality,… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Wayfair (Boston, MA)
- …+ Preparation of transaction tax returns + Assist in transaction tax audits + Ad-hoc audit and internal audit requests + Miscellaneous reporting requests for ... adapt to changes within a dynamic, fast-paced environment. This Co-op role on the Global Tax team will focus on assisting with general ledger accounting functions, … more
- CBRE (Boston, MA)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
