- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Pine Street Inn (Jamaica Plain, MA)
- …of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction with ... Senior Housing Compliance Manager Department: Supportive...and ongoing preservation of corporate standards for quality assurance, internal controls , reporting, and audit preparation. Protects… more
- J&J Family of Companies (Raynham, MA)
- …conditions in commercial contract documents. + Work with the Senior Manager , Contact Management to facilitate internal contract approval and stakeholder ... be part of the Commercial Contract Management organization, reporting to the Senior Manager , Contract Management, responsible for driving flawless implementation… more
- Beth Israel Lahey Health (Boston, MA)
- … controls , including critical path method (CPM) scheduling, cost/change control , and progress reporting. 4. Advanced skills with Microsoft applications which ... of capital projects in a team leadership role within the Program Controls Group. **Job Description:** **Primary Responsibilities:** 1. Develops and maintains a… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... coaching and assistance to audit staff as part of internal audit reviews and activities. The Senior ...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Abt Global Inc. (Cambridge, MA)
- …work? Now's your chance. **The Opportunity** Abt Global seeks a qualified DevOps Engineer Senior Manager to support our DDS Division. This is both a hands-on ... engineering and a managerial position. The DevOps Engineer Senior Manager will be responsible for all...Configuration Scripts + Work with AWS, implementation partners, and internal IT and Digital staff to: + Advocate the… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Senior Project Manager , Commissioning SPT + Job Number: 23768 + Functional Area: Facilities + Department: Dof Campus Construction + School Area: Department of ... Schedule: Email a Friend Save Save Apply Now Job Description SENIOR PROJECT MANAGER , COMMISSIONING, Facilities (DoF)-Campus Construction-Systems Performance and… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Project Solution Manager (Utilization Management) - Remote **Job Description ... of solutions on existing and future systems. + Creates and maintains internal management tools, workflow business rules and system configuration, and document… more
- Sanofi Group (Cambridge, MA)
- …treatment to patients with specific illnesses where treatment access is limited. **Global Senior Manager - Governance & Risk Management** sits within Specialty ... policies, and SOPs in close partnership with quality audit, internal audit, internal control , Data...Present and/or prepare presentations on governance for reporting to senior leadership and or other relevant internal … more
- Stantec (Quincy, MA)
- Senior Project Manager - Energy &...In this role you will support our culture of internal and external client service, build our strength in ... broadening your skills and developing your career. **Your Opportunity** We are seeking a Senior Project Manager for our Energy & Resources business line to lead… more
- Ryder System (Boston, MA)
- …Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the ... functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts… more
- Abt Global Inc. (Cambridge, MA)
- …rewarding and meaningful work? Now's your chance. **The Opportunity** Abt Global is seeking a Senior IT Project Manager project manager with 10 years of work ... mix of experience and skills: + Leads, directs, and controls the execution of the five (5) tasks defined... and external representatives + Experience interacting frequently with internal and external management and senior level… more
- Confluent (Boston, MA)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls .** + **Assist in preparing reports… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, Texas; ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Chemours (Boston, MA)
- …that lower energy demands-our chemistry is at work. Chemours is seeking a ** Senior Manager , Cybersecurity Digital Technology** to join our growing **Cyber & ... the Chief Information Security Officer and may be located **remotely** . As the Senior Manager , Cybersecurity Digital Technology, you will play a critical role… more
- Manulife (Boston, MA)
- …**Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and ... the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit...develop audit scope and audit programs to evaluate the controls in place to mitigate these risks. + Review… more
- Wayfair (Boston, MA)
- …across our channels of business. The team serves as the external and internal ambassadors of the product categories we manage, mobilizing and coaching suppliers on ... to grow their business on our sites, and leveraging internal partners to execute the strategic vision to win...platform, giving suppliers more data, more transparency, and more control while retaining the high-touch elements that make working… more