- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to ... activities on our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager will oversee complex, high-risk audits of the… more
- TD Bank (Boston, MA)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- Sanofi Group (Cambridge, MA)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit... Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and objective reasonable assurance… more
- Cherry Bekaert (Boston, MA)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Grant Thornton (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Cherry Bekaert (Boston, MA)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- State of Massachusetts (Cambridge, MA)
- …are able to work, available for work and looking for a job. The Revenue Audit , Enforcement and Tax Integrity Manager is a crucial managerial position responsible ... travel to the Brockton Regional Office will be required.* *Overview:*The Revenue Audit , Enforcement and Tax Integrity Manager oversees staff performance and… more
- Broadridge Financial Solutions (Andover, MA)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT... methodologies to lead the execution of performing IT Audit fieldwork and to design and conduct tests of… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk ... projects. They provide professional, efficient, and valuable results. The directive of Audit and Advisory Services is to provide independent and objective assurance… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, project ... quality, professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent and...add value and improve the operations of the Company. Audit and Advisory Services assist the Company in achieving… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC...projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches… more
- Robert Half Finance & Accounting (Waltham, MA)
- …MA bank to find their next Auditor. Under the supervision of the Audit Manager , this position is responsible for conducting financial, operational, compliance, ... control deficiencies, performing risk assessments, developing test plans, and assisting with audit planning and objective setting. The role involves preparing clear … more
- Motion Recruitment Partners (Boston, MA)
- Manager of Internal Audit Boston, Massachusetts **Hybrid** Contract $80/hr - $100/hr Work for a top aviation company hiring a Manager of Internal Audit . ... would be responsible for execution of strategy for all audit phases of teams and leading the team in...risks, monitor emerging risk, and maintain rigorous standards of audit methodology. Highly motivating environment striving to create an… more
- Beth Israel Lahey Health (Burlington, MA)
- …making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect ... Duties & Responsibilities:** **Supervisory Functions** **Manage all functions of the ROI/ Audit & Research Department: Front desk services, release of information,… more
- 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 ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead fraud… more
- Cambridge Savings Bank (Waltham, MA)
- …a strong commitment to diversity and inclusion. Under supervision of the Audit Manager , responsible for performing audits of bank departments, subsidiaries ... In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control. + Establish and maintain effective working relationships… more
- Robert Half Accountemps (Waltham, MA)
- …a regional bank in the greater Boston area. Under the supervision of the Audit Manager , you would be responsible for performing audits of bank departments, ... record hours worked on audit tasks and refer to Audit Manager for proper Time Control. Establish and maintain effective working relationships with… more
- LogixHealth (Bedford, MA)
- …issues and appeal if necessary, using software or other resource tools + Prepare audit results and keep department manager current of all findings and audits ... and advise as necessary + Train all follow-up new hires and assist in auditing of their work after release from training Qualifications: To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The… more
- Marriott (Cambridge, MA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more