- Health New England (Lowell, MA)
- …Integrity / Special Investigation Unit (PI/SIU) Specialist is responsible for managing the audit functions across all lines of business as well as all fraud, waste ... is responsible for developing, executing and overseeing a comprehensive risk based audit & FWA plan with the objectives of detecting, investigating, preventing and… more
- Humana (Concord, NH)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop...internal control frameworks. + Experience working within health insurance , preferably Medicare and/or Medicaid. + Excellent communication skills,… more
- Datavant (Concord, NH)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will...across Datavant's Provider, Payer, Life Sciences, and Legal & Insurance business lines, focused on regulatory compliance, privacy-by-design and… more
- CVS Health (Concord, NH)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- RELX INC (Concord, NH)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Travelers Insurance Company (Concord, NH)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... and expertise on underwriting-risk matters. As an Enterprise Underwriting Director , you are responsible for developing, managing, and implementing corporate… more
- Highmark Health (Concord, NH)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- Robert Half Finance & Accounting (Lawrence, MA)
- Description We are looking for an experienced and strategic VP/ Director of Finance to lead our financial operations in Lawrence, Massachusetts. This role requires a ... accounting, and inventory management. * Implement process improvements and strengthen internal controls to enhance operational efficiency. * Support board reporting,… more
- Humana (Concord, NH)
- …to deliver agile, data-driven, and personalized member experiences at scale. As Director of Marketing Communication Operations, you will play a pivotal leadership ... role in orchestrating multi-channel campaigns and customer journeys across our healthcare insurance ecosystem. Reporting to the AVP of Marketing Operations, you will… more
- AmeriHealth Caritas (Manchester, NH)
- **Role Overview:** The Finance Director oversees all accounting and financial operations for the health plan or line of business, including audit coordination, ... financial principles. + Experience in healthcare finance and familiarity with insurance reporting and regulatory requirements are highly preferred. **Licensure:** +… more
- State of Massachusetts (Haverhill, MA)
- …leaders and the Finance team *_Other Duties_* * Assist and support in all internal and external audit activities * Support finance system led projects * ... independent decisions, and resolves complex issues in collaboration with internal departments, state agencies, external vendors, and auditors. Key responsibilities… more
- PSI Services (Concord, NH)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Fujifilm (Concord, NH)
- …the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americas… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …statements in accordance with US GAAP, IFRS, and in compliance with internal policies and procedures requirements + Communicate and enforce accounting policies and ... close processes + Assist with the annual financial statement audit including gathering audit evidence and preparing...supplies Benefits & Perks: 401K with Company Match, Health Insurance , Life Insurance , Paid Time Off, Employee… more
- Nelnet (Concord, NH)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... associated rules and regulations defined by both internal and external standards. You will be accountable for ensuring that the process within the organization… more
- BAE Systems (Nashua, NH)
- …to manage the Procurement Compliance team. This position reports to the Director of Procurement Compliance supporting a supply chain organization responsible for $3b ... requirements while improving the agility of the procurement process + Conducting internal audits and file reviews to assess the procurement file completeness and… more
- BAE Systems (Nashua, NH)
- …also provides employees with opportunities to engage with and positively impact the internal and external community in which we work. With our historic growth and ... and customer requirements with limited guidance or supervision of the Contracts Director . In addition this position will require close collaboration with other… more
- RTX Corporation (Tewksbury, MA)
- …Manager, Supply Chain (SC) Legal Advisor** , who will report to the Associate Director , Raytheon SC Advising. The SC Advisor provides advice and drafting support for ... terms and conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as well as the… more
