- Confluent (Providence, RI)
- …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 ... the key point of contact between our consultants and senior management. This position currently will report to the...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- Manulife (Boston, MA)
- …**Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable for planning and ... projects of all types (key risk audits, project risk reviews, defined procedures, SOX , and MAR audits, etc.) to deliver high quality, professional,… more
- J&J Family of Companies (Providence, RI)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is...program will remediate the end-of-life system exposure that we risk towards the end of this decade. Key Responsibilities:… more
- J&J Family of Companies (Providence, RI)
- Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Supply Chain Finance. The...program will remediate the end-of-life system exposure that we risk towards the end of this decade. Key Responsibilities:… more
- Bright Horizons (Newton, MA)
- …LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy and effectiveness of the Company's IT ... consultative and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in the leadership and oversight of information technology-related… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and a work-life balance. Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing the IT Internal ... audit function, this role will assist in the annual risk assessment and corresponding planning process, supervise the pre-...audit work throughout the audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's ... of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...Doing:** + Participate in the annual audit and ICFR risk assessments and identify high risks areas of focus… more
- Robert Half Technology (Dorchester, MA)
- Description We are on the lookout for a Project Manager /Sr. Consultant based in Dorchester, Massachusetts. This role is pivotal in supporting the definition of the ... Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX RCSA regulations * Assess results of quality assurance and training… more