- Confluent (Boston, MA)
- …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 ... a key player in the Company's development of the SOX program . You will help manage and...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Manulife (Boston, MA)
- The Senior Manager is accountable for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal audits ... wealth-related business functions in the US and Europe. The Senior Manager may have direct responsibility for...audit process. + Coordinate work required to complete annual SOX and MAR testing in collaboration with management, … 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 ... + Proactive and effective management skills + Experience with SOX , including design and execution of controls + Collaborative...(as well as any other discretionary payment or compensation program ) at any time, including for reasons related to… more
- Iron Mountain (Boston, MA)
- … SOX requirements** + **Maintain and improve litigation management program ** + **Oversight and coordination of all professional, cyber, environmental liability, ... that will welcome your unique contributions? If so, let's start the conversation. ** Senior Director Global Risk Management** **This position is a Senior … more
- L3Harris (Wilmington, MA)
- Job Title: Senior Specialist, Material Management Job Code: 16223 Job Location: Wilmington, MA Job Description: + Lead all aspects of the Supply Chain process from ... proposal stage through Program award and execution. Determines feasibility of material, components,...+ Provide timely and accurate Supply Chain updates to Senior Management Essential Functions: + Motivated self-starter well versed… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Scooper Bowl, third-party events, etc). The VP is the liaison for the Boston Red Sox , Red Sox Foundation and the Friends of DFCI. Responsible for assisting the ... and community-based events and programs annually. + Manage annual program budget of $4.5 million; + Speak at events...Trustees, President of DFCI, SVP of Philanthropy and other senior -level staff; + Develop and oversee the prospect management… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Program Dates: June 2, 2025 - August 8,...Trends: The Business Trends team works with Wayfair's most senior leadership and all business functions in identifying, monitoring,… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Financial Analyst Intern - Summer 2025 Program Dates: June 2, 2025 - August 8,...the business, communicate variances over time, and partner with senior leaders to drive improvements Automate dashboards and monthly… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Machine Learning Intern- Summer 2025 Program Dates: June 2 - August 8, 2025...professional development and feedback Skills-based training Dialogue events with senior leaders to provide a holistic view of all… more
- Takeda Pharmaceuticals (Boston, MA)
- …performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and relationships with other functional areas to ... to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department...Support other regional Takeda Internal Audit teams, including executing SOX audits as needed * Perform ad hoc activities… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Program Dates: Monday, June 2, 2025 - Friday,...professional development and feedback Skills-based training Dialogue events with senior leaders to provide a holistic view of all… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Data Scientist Intern- Summer 2025 Program Dates: June 2 - August 8, 2025...professional development and feedback Skills-based training Dialogue events with senior leaders to provide a holistic view of all… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Program Dates: June 2, 2025 - August 8,...professional development and feedback Skills-based training Dialogue events with senior leaders to provide a holistic view of all… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Operations Analyst Intern - Summer 2025 Program Dates: June 2, 2025 - August 8,...professional development and feedback Skills-based training Dialogue events with senior leaders to provide a holistic view of all… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Operations Associate Intern - Summer 2025 Program Dates: June 2, 2024 - August 8,...professional development and feedback Skills-based training Dialogue events with senior leaders to provide a holistic view of all… more
- Wayfair (Boston, MA)
- …social networking, professional development and a leadership dialogue series Formalized mentorship program along with an assigned reporting manager for impactful ... Talent Analyst Intern - Summer 2025 Program Dates: June 2, 2025 - August 8,...professional development and feedback Skills-based training Dialogue events with senior leaders to provide a holistic view of all… more
- TD Bank (Boston, MA)
- …accountable for cross-functional execution of the TD Business Continuity Management (BCM) program and Incident Management Protocol (IMP) for all US legal entities. ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Marriott (Boston, MA)
- …Management (PAM) leads and executes the company's Privileged Access Management program . This leadership role is responsible for the strategic planning, development, ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Tufts Medicine (Boston, MA)
- …and supported. **Who you are:** + Medical doctor with approved residency program training in Ophthalmology and Cornea, External Disease and Refractive Surgery ... of patient relations concerns. + In conjunction with clinical manager and nursing leads, compliance with medical center and...Arts, and professional sporting teams with the Boston Red Sox , Celtics, Bruins, New England Patriots and Revolution. In… more