- Robert Half Finance & Accounting (Fitchburg, MA)
- …looking for work in the Manufacturing industry will be interested in Robert Half's Senior Internal Auditor role. Robert Half is seeking experienced ... the ability to balance multiple responsibilities will make strong candidates for this Senior Internal Auditor position. The Internal Auditor … more
- Lumen (Concord, NH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Concord, NH)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Fresenius Medical Center (Waltham, MA)
- …or a PhD without experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. + ... PURPOSE AND SCOPE: The Sr . Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the… more
- Fresenius Medical Center (Waltham, MA)
- …requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global ... Internal Audit team. The IT-AS will primarily be responsible...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- BAE Systems (Nashua, NH)
- …Engineering Responsibilities + Knowledge of AS9102- First Article Inspection + ISO 9001 Internal Auditing Course or Lead Auditor Certification preferred + Hands ... with BAE Systems. BAE Systems is seeking an experienced Senior Program Quality Engineer who will be a member...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… 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 ... that make a difference in patients' lives. **Position Summary** The Sr . Quality Engineer will be responsible for cross-functional quality assurance, quality… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… 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 ... and depreciation schedules. + Mange government reporting and tax filings. + Internal Controls and Compliance + Supervise financial matters for approximately 150… more
- Medtronic (Billerica, MA)
- …and solutions. **A Day in the Life** Medtronic is currently searching for a ** Senior Supplier Quality Engineer** to join our growing Affera team at the Billerica ... meet GMP and quality standards through regular audits. + Evaluate suppliers' internal functions to assess overall performance and provide feedback. + Manage… more
- Bristol Myers Squibb (Devens, MA)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Compliance Cell Therapy acts as Local Process Owner ... including 4 years of GMP Quality experience. * ASQ Certified Quality Auditor qualification strongly desired. * Proven experience in Health Authority inspection… more
- Fresenius Medical Center (Waltham, MA)
- …for new acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits including ... Financial Statement and Sarbanes Oxley audits. Work with senior management to define remediation/mitigation for internally and externally identified audit and… more
- Marriott (Concord, NH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more