- CBRE (Boston, MA)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr . Analyst, you'll be responsible for...monitoring and review of financial processes and reporting for external auditors, regulatory authorities, etc. What You'll Do: +… more
- Commonwealth Care Alliance (Boston, MA)
- …audits when noticed by regulators or when hired by CCA to conduct an external audit + Communicate project deliverables and deadlines to internal stakeholders, ... of highly impactful external audits such as Risk Adjustment Data Validation Audit , CMS Program Audit protocols, common findings, and best practices. Support… more
- Commonwealth Care Alliance (Boston, MA)
- …for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, among ... This Role is Important to Us:** **Position Summary:** The Sr . Manager , Privacy will play a key... Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee,… more
- Chewy (Boston, MA)
- …large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading audits and acting as primary ... **Our Opportunity:** Chewy is looking for a Sr . Program & Compliance Manager to...the program implementation across cross-functional team of internal and external team members. + Develop roadmaps for new programs… more
- HomeSafe Alliance (Boston, MA)
- **Title:** Sr . General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... Defense civilians, US Coast Guard, and their families. The Sr . Accounting Manager plays a crucial role...controls to safeguard the company's assets. + Coordinate with external auditors during the annual audit and… more
- Sumitomo Pharma (Boston, MA)
- **Title: Sr . Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The ...role also facilitates working relationships with both internal and external customers. This is a hybrid role with 2-3… more
- Harvard University (Cambridge, MA)
- …Harvard Graduate School of Education's Office of Sponsored Projects (HGSE OSP), the Sr . Research Portfolio Manager manages a portfolio of assigned HGSE Principal ... as they relate to necessary approvals, allowable costs, and budget. As a senior grants manager , this position works independently to prepare, negotiate and… more
- Citizens (Westwood, MA)
- Description The Sr . Risk Manager role is responsible for providing oversight and governance of technology risks to ensure that the organization operates in a ... Confluence, and other enterprise documentation tools. + Respond to internal and external audits, regulatory exams, and other requests for information. Assist in the… more
- Amazon (Boston, MA)
- …Corporate Security's (ACS) Prototype Security team is searching for a Prototype Security Sr . Manager to handle all physical security components for securing our ... all of Amazon's worldwide prototype device users. In this position, the Prototype Security Sr . Manager will have regular engagement with all product lines of… more
- Citizens (Westwood, MA)
- Description Senior Credit Review Manager - Wholesale and Capital Markets The Senior Credit Review Manager is a member of the bank's Credit Review ... responsible for oversight of all bank lending activities. The Senior Credit Review Manager is responsible for...an executive audience. + Experience interacting with supervisory agencies, external auditors, and senior executives. + Strong… more
- Integra LifeSciences (Boston, MA)
- …Management Representative in absence of Director of QA Operations. + Lead for external audit support including preparation and coordination of Backroom personnel ... Control/Quality Records processes and personnel. + Management of Internal Audit Program and audit team. + Management...This role requires experience in the front room of external audits, and preferably experience with FDA inspections. +… more
- Citizens (Boston, MA)
- Description As Senior Manager of the Citizens Financial Group Compliance Regulatory Relations team, this individual is responsible for managing the relationship, ... Department of Banking for the Commonwealth of Pennsylvania Department (DOBPA). The Senior Manager is also responsible for developing and maintaining Regulatory… more
- Marriott (Boston, MA)
- …Completion of Audits: Oversee and ensure the timely completion of audit -related DR activities, maintaining compliance with regulatory requirements and internal ... SLAs: Manage and enforce contracts and service-level agreements (SLAs) for external and Software-as-a-Service (SaaS) service providers, ensuring that DR requirements… more
- SolomonEdwards (Boston, MA)
- Sr . Compliance Tester Remote - USA,USA Position Summary Execute testing across business units for adherence to federal and state regulatory requirements, and assist ... the manager in leading the compliance review. Essential Duties *...6+ years of experience in testing, quality assurance, and/or audit * Experience Required: * 4+ years of experience… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to… more
- SHI (Boston, MA)
- …must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
- SHI (Boston, MA)
- …all supported platforms. The engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize environments, stay ... of this role. This role will report to the Manager of ASG Engineering role in the ASG Product...Contribute and take lead on MSP Projects, collaborating with internal/ external customer and ensuring timely delivery and alignment with… 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, ... business discipline. + Minimum 5-7 years of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. + Demonstrated… 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
- American Tower (Boston, MA)
- … you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be expected ... a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit , you...efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more