- Point32Health (Canton, MA)
- …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior ... retail and supports additional teams as requested. As our Senior Auditor, you execute and understand the nature of...Timely dispute resolution. + Interacts with various levels of Internal Audit and business line management to… more
- Manulife (Boston, MA)
- …and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of Senior ... SOX/MAR PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director.… more
- Manulife (Boston, MA)
- …(front office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit work of all types ... delivery of high quality, professional, cost-effective, beneficial and risk-based audit services. The Senior Manager ...quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including...experience **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
- 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
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… 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
- Takeda Pharmaceuticals (Boston, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and ... **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit ...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
- Citizens (Westwood, MA)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring... Audit Manager reports to a Senior Audit Manager and provides… more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Iron Mountain (Boston, MA)
- …misconduct, regulatory compliance, and other risks affecting the organization. The Senior Manager will also work closely with internal audit , legal, ... If so, let's start the conversation. **Position Summary:** The Senior Manager , Global Investigations, is a member...with internal stakeholders, including Legal, Compliance, HR, Internal Audit and IT, to ensure a… 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
- Nutanix (Boston, MA)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- Citizens (Westwood, MA)
- Description As the First Line Risk Senior Manager , you will represent the First Line Unit in support of the Commercial Cards and Trade Finance businesses within ... Director/Director of First Line Risk where appropriate. + Work with the Senior Director/Director to adhere to internal governance processes and controls for… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** **Job Title** : Senior Manager , Vaccines Process Development and Analytics QA **Location** : Cambridge, ... MA **About the role:** The Senior Manager , Vaccines Process Development and Analytics...+ Leads qualification and compliance assessments (either by direct audit participation or by management of contract auditors) of… more
- Cherry Bekaert (Boston, MA)
- …practice's growth goals, an opportunity has been created for a ** Senior Manager ** to serve as a catalyst for continued ... simply isn't good enough - let's chat! **As a Senior Manager , you will:** Be responsible for...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- M&T Bank (Lincoln, RI)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... loans up to maximum lending authority; prepares and presents loan requests to senior credit officers and credit committees when appropriate. + Keep abreast of the… more
- Takeda Pharmaceuticals (Boston, MA)
- …life-changing therapies to patients worldwide. Join Takeda as a Clinical Biomarker Sample Operations Senior Manager in Cambridge, MA, where you will act as an ... and partnerships. + Support the coordination and support of audit and inspection preparation for both Takeda QA specialty...of scientists, clinicians, vendor labs, and a variety of internal and external team players to support product strategy.… more