- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... processes, and systems. This role will report to a Senior Manager or a Director within the...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Creative Financial Staffing (Danvers, MA)
- …Staffing has partnered with an innovative utility and waste organization seeking a Senior Financial Manager to join their team!WHY: This position is open because our ... Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis: Analyze… more
- Creative Financial Staffing (Danvers, MA)
- Job Opportunity: Senior Financial Manager Are you an experienced financial professional looking for a challenging and rewarding opportunity? We're seeking a ... Senior Financial Manager to join our client's dynamic team...Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis:… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Mathematica (Boston, MA)
- …office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit ,… more
- CIBC (Boston, MA)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance... Audit team under the direction of the Audit Senior Director - Finance… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Sr . Director of Regulatory & External Audits, the primary focus areas of this position includes ... feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute… more
- J&J Family of Companies (Boston, MA)
- Sr . Director Quality & Compliance - 2406186015W **Description** At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation ... humanity. Learn more at https://www.jnj.com/ . Johnson & Johnson is recruiting for a Sr . Director , Quality & Compliance, located in Irvine, CA, Jacksonville, FL… more
- American Tower (Boston, MA)
- …ensuring a unified approach to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit… more
- Confluent (Boston, MA)
- …professional with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all ... administration of sales compensation plans and plan exception requests + Collaborate with Internal Audit to ensure design and maintenance of SOX-Compliant comp… more
- Chewy (Boston, MA)
- …sleeves to support the day-to-day operations of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted line to our legal ... **Our Opportunity:** Chewy is looking for a Sr . Program & Compliance Manager to join our...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
- Harvard University (Cambridge, MA)
- …with other members of the HGSE OSP, and may be tasked to work with Director and Senior Director for Research Administration on special projects as ... PrPs Department Office Location:USA - MA - Cambridge Business Title: Senior Research Portfolio ManagerSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :057Time Status:Full-time… more
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** The Internal Audit Process Manager is responsible for researching, planning and conducting ... objectives and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and… more
- Beth Israel Lahey Health (Boston, MA)
- …and for-cause audits of approved human subjects' research. As part of the audit process, identify a corrective action plan, and provide any necessary education. The ... report the findings, and develop an appropriate corrective action plan based on the audit findings. + Provide education to the research community on the conduct of… more
- Citizens (Westwood, MA)
- Description As the First Line Risk Senior Manager, you will represent the First Line of Defense and identify and mitigate potential risks through the identification, ... and identifying emerging risks, escalating to the Risk Team Manager/ Director of First Line Risk where appropriate. You will...work with the Risk Team Manager to adhere to internal governance processes and controls for existing and new… more
- Takeda Pharmaceuticals (Lexington, MA)
- …future and ensuring its continued success in a rapidly evolving marketplace. As the Senior Manager of Master Data Process and Governance, you will play a crucial ... governance, processes, and organization of our Master Data. Reporting to the Director of Master Data Management, you will be responsible for orchestrating meetings,… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... to audit methodology, project management and technical audit expertise.** **Reporting to the Director , ..., Audit and Advisory Services - Actuarial Audit , the Senior Manager, Audit … more
