- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...+ Finalize recommendations to enhance risk mitigation strategies and control frameworks. + Communicate to senior leadership… more
- Veralto (Waltham, MA)
- …and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal ... team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping,… more
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** ... As the Senior Project Scheduler & Planner, the primary focus will...and methodologies and utilize a variety of related project control tools\. **Essential Functions** + Maintain and manager… more
- Manulife (Boston, MA)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...framework, which includes: SOX & MAR coordination Design of controls and best practices Liaison with operational financial … more
- TD Bank (Boston, MA)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- American Tower (Boston, MA)
- …and tests Sarbanes-Oxley Act ("SOX")-404 controls , and leads special projects. The Senior Manager audits IT in all countries in which ATC does business ... **The Team** The Senior Manager IT Audit develops and...to improve operations. This could include project task forces, internal control committees, corporate-wide initiatives, process excellence… more
- Citizens (Boston, MA)
- …for swap dealer activities Experience and Skills: + Strong knowledge of internal controls and risk assessment requirements of US financial institutions, ... Description The Senior Risk Manager , Global Markets is...risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes ensuring the risk management framework,… more
- Valvoline Global (MA)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager , Identity and Access Management (IDAM)** is a key leader in ... resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team,… more
- Travelers Insurance Company (Braintree, MA)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical development of Risk … more
- Eastern Bank (Boston, MA)
- …by senior and executive management. The VP Senior Risk Manager works closely with the Internal Audit Department, Information Security, and Compliance ... The primary function of the VP Senior Risk Manager is to provide...those plans to mitigate noted risk management, compliance or internal control issues. + Facilitating the performance… more
- ICON Clinical Research (Boston, MA)
- Senior Manager , Quality Assurance - Farmingdale NY, Cambridge MA, Portland OR (Onsite Hybrid) ICON plc is a world-leading healthcare intelligence and clinical ... the future of clinical development. We have an incredible opportunity for a Senior Manager , Quality Assurance (Medical Devices) to join ICON's Central Laboratory… more
- TD Bank (Boston, MA)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Oversight oversees the team and ... a focus on escalation decision-making + Comfortable presenting to senior leadership and engaging with internal and...requirements and articulates the impact to their processes and controls + Contributes to the development and implementation of… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting to the Senior ... Director Security for GRC and Business Enablement, the information Security Governance Manager will lead a team responsible for ensuring our policies, standards, and… more
- Navient (Boston, MA)
- …we are about our mission, read more below, and let's build something great together! **The Senior Fraud Risk Manager position will report to the Head of Risk & ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Fraud.** **As the Senior Fraud Risk Manager , you will:** +… more
- State of Massachusetts (MA)
- …on budget reporting. * Assist in the development and compliance with applicable internal controls ; Prepare all budgetary documents for agency oversight approval ... is seeking a dynamic professional for the role of Senior Budget and Financial Manager . Our applicant...Develop and manage regional (ie, Area/District Offices) and/or department internal spending plans for all assigned federal, state and… more
- Dynatrace (Boston, MA)
- …on increasing organizational agility & collaboration in support of business growth. As a Senior Technical Program Manager , you will be a part of our centralized ... to ensure successful planning, execution, communication, enablement, and success measurement. The Senior Technical Program Manager must have broad experience and… more
- Amazon (North Reading, MA)
- …subject matter experts in robotics. We are seeking hands-on Hardware Development Manager to spearhead a growing team to define and implement creative architectural ... the process of solving real-world problems in hardware and controls that haven't been solved at scale anywhere before....scale. - You will prioritize being a great people manager : motivating, rewarding, and coaching your diverse team is… more
- EDB (Boston, MA)
- …and observability. For more information, visit www.enterprisedb.com **Job Description:** As the Senior Marketing Communications Manager , you will be a key player ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Wellness Pet Company (Burlington, MA)
- Senior Manager , Finance Strategy Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces ... and their parents. Come for a walk with us today! TheSenior Manager , Finance Strategyis responsible for developing and managing accurate profit forecasting models,… more
- Ensono (Boston, MA)
- Senior Security Services ManagerRemote - United StatesJR011610 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... Passion. **About the role and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational services that acts as… more