• Sr Auditor Compliance Audit

    Clean Harbors (Norwell, MA)
    Clean Harbors is looking for a ** Sr Compliance Auditor** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... governmental and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding corrective action and reviews … more
    Clean Harbors (09/20/24)
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  • Sr . Associate, Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    …audits when noticed by regulators or when hired by CCA to conduct an external audit + Communicate project deliverables and deadlines to internal stakeholders, ... of highly impactful external audits such as Risk Adjustment Data Validation Audit , CMS Program Audit protocols, common findings, and best practices. Support… more
    Commonwealth Care Alliance (07/04/24)
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  • Sr . Risk and Controls Manager , PXT…

    Amazon (Boston, MA)
    Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr . Risk and Controls Manager to join the Risk, Compliance, and Policy team (RCP). As ... the Sr . Risk and Controls Manager you will...our customers. - Own the development and implementation of audit processes to track implemented controls, identify areas of… more
    Amazon (07/13/24)
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  • Sr . Director, Senior Associate…

    Blue Cross Blue Shield of Massachusetts (Boston, MA)
    …and Prevention (FIP) Unit including management of a team of senior managers, data analysts, fraud investigators, certified coders and medical providers. ... to various committees including Compliance Oversight, Risk Management and the Audit Committee of the Board. + Manage interactions and collaboration with… more
    Blue Cross Blue Shield of Massachusetts (08/27/24)
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  • Sr . Manager , Medicaid Contract…

    Sumitomo Pharma (Boston, MA)
    …seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager ... price implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role with 2-3 days a week required… more
    Sumitomo Pharma (08/19/24)
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  • Sr . Commercial Operations Collateral…

    Citizens (Medford, MA)
    …to maintain a high level of data quality and a state of internal and external audit readiness. + Develop activities that ensure that key performance indicators ... career with exciting new challenges and opportunities to stretch yourself! In the Sr . Commercial Operations Collateral Manager role, you will lead a team… more
    Citizens (09/20/24)
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  • Senior Manager , Audit

    Manulife (Boston, MA)
    …SOX/MAR PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr . ... The Senior Manager is accountable for planning,...The Senior Manager is accountable for planning, directing, and completing...audit work to complete the project. Additionally, the Senior Manager has a strong influence on… more
    Manulife (09/18/24)
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  • Sr Regulatory Relations Mgr

    Citizens (MA)
    …with knowledge of the regulatory agencies' supervisory priorities and processes, the Senior Regulatory Relations Manager is an individual contributor that serves ... as the liaison between Citizens and the regulatory agencies. The Senior Regulatory Relationship Manager is responsible for: + Building and supporting… more
    Citizens (09/15/24)
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  • Internal Audit IT Senior

    Point32Health (Canton, MA)
    …click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance + Strong knowledge… more
    Point32Health (09/05/24)
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  • Director / Senior Director, Audit

    Ankura (MA)
    …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of Enforcement and Investigation… more
    Ankura (07/31/24)
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  • Audit Manager - Treasury

    Citizens (Boston, MA)
    …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... build additional knowledge of treasury and finance practices through external and internal trainings and transfer the knowledge to... Audit Manager reports to a Senior Audit Manager and provides… more
    Citizens (08/17/24)
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  • Internal Audit IT Manager I

    Point32Health (Canton, MA)
    …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology...certification is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare… more
    Point32Health (08/09/24)
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  • Manager Corp Compliance Audit

    Clean Harbors (Norwell, MA)
    Clean Harbors is looking for a **Compliance Audit Manager ** to sit in Norwell, MA. The Audit Manager , Compliance Audit is responsible to provide ... effective compliance coverage throughout the Company. + Facilitate and participate in external audits of facilities; review written audit reports for submittal… more
    Clean Harbors (09/20/24)
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  • Internal Audit & SOX Manager

    Confluent (Boston, MA)
    …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) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
    Confluent (08/15/24)
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  • Healthcare Accreditation & Audit Program…

    Fallon Health (Worcester, MA)
    …summary of purpose:** With general direction from the Director of Quality, the Program Manager , Accreditation & Audit ensures that the health plan is compliant ... takes the lead on documentation and reporting to the external entities as required by the specific regulators. Keeps...that support the requirements. + Acts as the project manager for accreditation and audit activities +… more
    Fallon Health (08/30/24)
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  • Manager , Accounting

    Wolters Kluwer (Boston, MA)
    …Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the ... **Basic Function** The Manager will be responsible for directly supporting the...operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage… more
    Wolters Kluwer (09/21/24)
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  • Audit & Reimbursement Lead

    Elevance Health (Hingham, MA)
    ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (09/17/24)
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  • Manager , Senior Validation Engineer

    Bristol Myers Squibb (Devens, MA)
    …work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Sr . Validation Engineer I supports the successful implementation of ... (GAMP) validation concepts suggested. + Experience interacting with regulatory agents, external and/or internal auditors in a compliance audit environment… more
    Bristol Myers Squibb (09/19/24)
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  • Senior Manager Customer Quality…

    Olympus Corporation of the Americas (Westborough, MA)
    …leads cross-functional team to investigate and develop responses to internal and external audit findings and observations, including3rd party and regulator ... be responsible for reviewing and authoring all Customer Quality external audit responses prior to submission to...issues that require prompt notification and presents/communicates to Olympus senior leadership in a clear and concise manner. +… more
    Olympus Corporation of the Americas (07/30/24)
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  • Senior Records Manager and Archivist

    Harvard University (Cambridge, MA)
    … Department Office Location:USA - MA - Cambridge Business Title: Senior Records Manager and ArchivistSub-Unit: Salary Grade ... schedules in a timely manner. + Collaborates with the Senior Digital Records and Information Manager to...with the Office of General Counsel, Risk Management and Audit Services, and other stakeholders to align HUA policies… more
    Harvard University (08/21/24)
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