- Mathematica (Concord, NH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Concord, NH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Confluent (Concord, NH)
- …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
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. +… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... Senior Principal Human Resources Compliance Manager ...organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a… more
- Bristol Myers Squibb (Devens, MA)
- …validation concepts suggested. + Experience interacting with regulatory agents, external and/or internal auditors in a compliance audit environment with direct ... and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Sr. Validation Engineer I supports the successful implementation of… more
- Bristol Myers Squibb (Devens, MA)
- …personal lives. Read more: careers.bms.com/working-with-us . Reporting to the Associate Director, Senior Manager of the Single Use Facility is responsible for ... The role is based in a state-of-the-art facility utilizing single-use technology. The Senior Manager leads and drives the execution of commercial and clinical… more
- J&J Family of Companies (Concord, NH)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Senior Software Asset Manager **General Information** Ref #: 20240038246 Travel Amount Required: None Job Type: Regular-Full Time Location: Lowell - ... right individual to fulfill our (SAM) Sr Software Asset Manager Role. You will be working with a team...This position is to be also responsible for the audit lifecycle and helps to maintain proper protocols in… more
- The Edinburg Center (Bedford, MA)
- Senior Accounting Manager $80-$110K Annually The Edinburg Center is seeking a Controller to oversee accounting functions for a $37 million agency and supervise a ... schedules. + Mange government reporting and tax filings. + Internal Controls and Compliance + Supervise financial matters for...the coordination with external auditors to facilitate the annual audit process and promptly address any audit … more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- MKS Instruments Inc (Wilmington, MA)
- A Day in Your Life at MKS: As the Senior Manager of Quality for our Plasma & Reactive Gas business unit you will use your exceptional quality assurance ... with all relevant standards. This role reports to the Senior Director of Quality Engineering. You Will Make an...organization. + Quality management system ownership, management of the Internal Quality System Audit Program, and conduct… more
- Robert Half Finance & Accounting (Littleton, MA)
- …from check runs, to monthly reporting, and analysis. Position Overview: As the Accounting Manager , you will play a pivotal role in managing the financial health of ... managing payroll taxes, and ensuring compliance with applicable regulations. + Audit and Compliance: Coordinate annual audits and assist with the preparation… more
- Rocket Software (Concord, NH)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
- Highmark Health (Concord, NH)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- ConvaTec (Lexington, MA)
- …to support milestone achievement. + Build and develop relationships with key internal teams, including Medical Affairs and Medical Writing. + Support audit ... employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!** more
- Veralto (Waltham, MA)
- …needs, for example to assist with SOX requirements including monitoring and testing internal control procedures and to provide support in the financial and tax ... pricing projects. + Manage the collection and drafting of responses to IRS audit Information Document Requests and state tax audits + Partner with corporate… more
- Fresenius Medical Center (Waltham, MA)
- …for SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external...issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface… more
- Navient (Concord, NH)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Teleflex (Chelmsford, MA)
- Senior Quality Engineer **Date:** Jun 2, 2024 **Location:** Chelmsford, MA, US **Company:** Teleflex **Expected Travel** : Up to 10% **Requisition ID** :10020 ... CAPA & Nonconformance (NC) Processes; Incoming Inspection Improvements; Perpetual Audit readiness; Product Complaints identified as manufacturing related; and… more