- Fidelity TalentSource LLC (Boston, MA)
- …experiences that align with customer needs, organizational goals, and internal standards!Implement business process improvement methods to optimize Content ... processes: Audit workflow processes to identify inefficiencies and bottlenecksGather operational insights from team members, business partners on areas of… more
- Citizens (Westwood, MA)
- …businesses. + Contribute to key reports and activities assigned to the Audit Senior Director , including Internal Audit Opinions, monthly reports, ... and development. As a member of Internal Audit 's Leadership team, the Audit Director...Director , you will be responsible for supporting the Audit Senior Director in delivering… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology ... related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the… more
- Citizens (Westwood, MA)
- …yourself! As the Audit Director , you will be responsible for supporting the Audit Senior Director in delivering the annual audit plan and ... Director will also lead payment-related audits across the Internal Audit function, ensuring that the activities...Contribute to key reports and activities assigned to the Audit Senior Director , including opinions,… more
- Clean Harbors (Norwell, MA)
- …Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal ...leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; +… more
- Santander US (Boston, MA)
- …ensuring adherence to industry good practice frameworks, company and legal standards. The Senior Director is responsible for ensuring that all of the company's ... Sr . Director , Technology Risk Management Boston,...requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders… more
- HealthEdge Software Inc (Boston, MA)
- …effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear ... with key customers; Delivering Blogs; Respond to questions via email from internal and external customers. + Ensure workflows, policies, and procedures are… more
- Citizens (Westwood, MA)
- …for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director / Director of First Line Risk where appropriate. ... has an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - RIA...You will work with the Director to adhere to internal governance processes… more
- Citizens (Westwood, MA)
- Description As the First Line Risk Senior Manager, you will represent the First Line of Defense and identify and mitigate potential risks through the identification, ... and identifying emerging risks, escalating to the Risk Team Manager/ Director of First Line Risk where appropriate. You will...work with the Risk Team Manager to adhere to internal governance processes and controls for existing and new… more
- Manulife (Boston, MA)
- …external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr . Director . Audit and Advisory ... audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development...CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director … more
- Confluent (Boston, MA)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Manulife (Boston, MA)
- …The Senior Manager works under the direction of the Senior Director and AVP. **Responsibilities:** + Lead audit staff assisting on projects and review ... quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects...reporting any timing problems or budget over-runs to the Senior Director . + Assist business unit management… more
- Confluent (Boston, MA)
- …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... management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Takeda Pharmaceuticals (Boston, MA)
- …order to bring life-changing therapies to patients worldwide. Join Takeda as a Senior Director , Pharmacovigilance (PV) Operations in Cambridge, MA, where you ... Safety & Pharmacovigilance (PSPV) team you will report to the Executive Director , PV Operations Oversight, and be responsible for ensuring operational strategy,… more
- Boston University (Boston, MA)
- …$7M annually including adherence to regulatory requirements. + In coordination with Senior Director , develop standard financial and operational metrics to assist ... Reporting to Sr . Director of Revenue, Financial Operations,...and Administration to ensure accuracy. + Collaborate with FPP Internal Audit staff as required. + Creates,… more
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... of quality systems and processes, including CDISC implementation and other internal /external initiatives. The Associate Director will manage the priorities… more
- Pfizer (Cambridge, MA)
- …Job Details:** + This is an individual contributor role + This role reports into the Sr . Director + Last date to apply is September 26, 2024 The annual base ... on business processes to BPOs. + Communicate key quality information (eg, inspection/ audit learnings) across asset/study teams and serve as asset quality expert) in… more
- Harvard University (Cambridge, MA)
- …is performed in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology ... Department Office Location:USA - MA - Cambridge Business Title:Associate Director , ATS Enterprise Application Provisioning ServicesSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
- Harvard University (Cambridge, MA)
- …and processes; oversee existing SAS 115 initiatives to ensure compliance with internal and external audit requirements (eg, Financial Close controls, Payroll ... IV Department Office Location:USA - MA - Cambridge Business Title:Assistant Director of Financial Administration and OperationsSub-Unit:Office of the President and… more
