- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit … more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...practices in Insurance, Wealth & Assets Management, Bank, and Group Functions meet business, strategic and operational goals and… more
- Manulife (Boston, MA)
- **About the Audit Group :** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing...CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management,… more
- Cengage Group (Boston, MA)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the **Vice President, Group Reporting** , you will implement and lead the… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Commercial Credit Lead plays a vital role in assessing and...statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine… more
- Guardian Life (Boston, MA)
- …and management of all sales compensation programs, policies and processes for Group Benefits brokers and distribution personnel. Reporting to the Head of ... with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the...sales incentive plans and broker commissions, preferably within the Group Benefits industry. This person must be a hands-on… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms (eg, ... support during internal and external audits, including evidence gathering. + Lead or support compliance training sessions and awareness campaigns for staff. + … more
- Lincoln Financial (Boston, MA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- CBRE (Boston, MA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Manulife (Boston, MA)
- **About the Audit Group :** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... opportunities like data analytics training to advance your career. **About our Audit and Advisory Services Professional Practices Team:** Manulife's Audit and… more
- AON (Boston, MA)
- …contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and specialized ... position, you will support the Account Executive as the Lead Consultant on the team taking ownership of and...the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal,… more
- Clean Harbors (Norwell, MA)
- …is responsible for the management of the outsourced payroll tax function and the internal audit function, as it relates to payroll related expenses. **Why work ... benefits coverage after 30 days of full-time employment + Group 401K with company matching component + Opportunities for...plans + Act as the primary liaison between the internal audit staff and the external … more
- CBRE (Boston, MA)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... the Role:** As the Director, HR Compliance you will lead and oversee all compliance activities related to human...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… more
- Lincoln Financial (Boston, MA)
- …the role includes hands-on responsibilities, the primary focus is on guiding internal teams and external service providers to ensure accuracy, compliance, and ... ensuring proper execution and compliance. + **Manage and prioritize workflow** across internal teams and external vendors, ensuring timely and accurate processing of… more
- Ryder System (Boston, MA)
- …security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and optimization of VMware-based infrastructure, including vSphere, ... across on-prem and cloud platforms. + **Cloud Migration Strategy** : Lead infrastructure assessments and develop migration roadmaps for transitioning workloads from… more
- Marriott (Boston, MA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... & Accounting Team** * Utilizes interpersonal and communication skills to lead , influence, and encourage others; advocates sound financial/business decision making;… more
- Wellington (Boston, MA)
- …with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the ... Investments Compliance team within the Legal, Compliance & Risk Group , working closely with other compliance professionals and attorneys. **RESPONSIBILITIES**… more
- CenterWell (Boston, MA)
- …of action. The Medical Coding Professional confirms appropriate diagnosis related group (DRG) assignments. Analyzes, enters and manipulates database. Responds to or ... clarifies internal requests for medical information. Understands department, segment, and...on PCO documentation requirements and processes. **Other Duties:** + Lead Special Projects within the Division/Markets + As requested… more
- Highmark Health (Boston, MA)
- …the constraint of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on ... + Work with business and technical organizations to assemble project teams. Lead Project Managers and Program team in the development and maintenance of… more
- BXP (Boston, MA)
- …including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and review ... Be a positive and productive member of the Core Group . + Act as back up to other Core...printer. + Involves movement between departments to facilitate work. Internal and External Contacts: + Regularly interfaces with BXP… more