- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US Internal Audit… 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 Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within ... IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and career… more
- Manulife (Boston, MA)
- …the actuaries with respect to audit methodology, project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of actuarial professionals providing actuarial… more
- Santander US (Boston, MA)
- …will serve as the principal liaison between Compliance and the regulators / audit . The Director advises Compliance Sr. Leadership on regulatory responses and ... Director Compliance - Reporting and Governance Boston, United...for the monitoring and reporting of all regulatory and audit activities. This may include: obtaining and analyzing examination… more
- The Park School (Brookline, MA)
- …assistant division head, counselors, nurse, director of academic support, and DEI director + Audit our current structure and systems: align preK-8 student ... become contributing members of the community. The role of Director of Student Support is to provide full-time oversight...of all the school's elements of student well-being. The Director of Student Support will align both divisions' approaches… more
- Mathematica (Boston, MA)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be...accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure… 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 the ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the… more
- Ford Motor Company (Boston, MA)
- …and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor ... the opportunity to learn and apply the GAO's risk-based audit methodology to support all aspects of an engagement,...support all aspects of an engagement, from pre-planning to audit execution and testing to report publication, including active… more
- State of Massachusetts (Boston, MA)
- …completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting ... THE POSITION* Works as a member of the internal audit team to review the Massachusetts State Board of...*ESSENTIAL FUNCTIONS AND RESPONSIBILITIES* * Responsible for the complete audit life cycle from research, planning and performing the… more
- Foxborough Regional Charter School (Foxborough, MA)
- …Systems Maintenance: Maintain the school's chart of accounts Along with the Director of Finance, manage systems-based internal controls Audit all A/R ... Student Activity Account Prepare quarterly budget projections Work with Director of Finance with preparations for audit ...with Director of Finance with preparations for audit Assist the Director of Finance with… more
- Universal Health Services (Franklin, MA)
- …Level Interns - if able to based on qualification and as determined by Director . + Participate in chart audit process + Required minimal supervision regarding ... Responsibilities PARTIAL HOSPITALIZATION ASSISTANT DIRECTOR Arbour Counseling Services, a subsidiary of Universal...Program (PHP) in Franklin is looking for an Assistant Director to join our team! Our Partial Hospitalization Programs… more
- Lumen (Boston, MA)
- …world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** + Manage income tax audit ... Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology,...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Confluent (Boston, MA)
- …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 will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… 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 managing ... 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
- Wolters Kluwer (Boston, MA)
- …that controls are defined, assigned to owners, and are integrated into the audit work program. + Consult with technical operational and engineering teams to ensure ... for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management Responsibilities: + Support the team in… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** The Director , Quality & Control Assurance reports to the VP of Quality & Control Assurance is responsible ... error patterns and trends, and ensuring the reporting of relevant quality audit /review results, call monitoring reviews, and evaluation of HCC audits/reviews, among… more
- Northeast Family Services (Dorchester, MA)
- …reaccreditations. They will also provide feedback to staff and the respective Program Director on audit findings and recommendations. The QA Coordinator will ... implementation of a continuous quality improvement process and maintaining the agency's audit readiness status at all times. They will conduct record reviews/audits,… more