- 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 Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...and Digital transformation activities. Based primarily in three locations: US (Cambridge and Bridgewater), France (Paris) and Singapore, our… more
- TD Bank (Boston, MA)
- **Work Location:** Falmouth, Maine, United States of America **Hours:** 40 **Pay Details:** 68,640.00 - 112,320.00 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead… more
- Prime Therapeutics (Boston, MA)
- …1 year of leadership/people management experience + Must be eligible to work in the United States without need for work visa or residency sponsorship Must be ... and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job...eligible to work in the United States without the need for work… more
- State of Massachusetts (Chelsea, MA)
- …Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, ... and marketing & digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the Department of Revenue's… 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 ... US , serves clients across industries in all 50 US states and internationally. "Cherry Bekaert" is...law. Candidates must demonstrate eligibility to work in the United States . Cherry Bekaert will not provide… more
- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager ... activities on our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager ...audit activities through execution of efficient and effective audit techniques. The Internal Audit … more
- Beth Israel Lahey Health (Burlington, MA)
- **Job Type:** Regular **Time Type:** Full time **Work Shift:** Day ( United States of America) **FLSA Status:** Exempt **When you join the growing BILH team, ... appeal of denials received from fiscal intermediaries. Works with management from PFS, internal audit , Case Management, Coding/CDI, and any other clinical and… more
- American Tower (Boston, MA)
- …scheduled audits and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches ... **The Team** The Senior Manager IT Audit develops and implements...Assist with setting the strategic direction for a value-focused internal audit department, including IT audit… 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 ... + At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations… more
- S&P Global (Boston, MA)
- …Requirements:** This role is limited to persons with indefinite right to work in the United States . **Return to Work:** Have you taken time out for caring ... Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf 20 - Professional (EEO-2 Job Categories- United States of America), SLSGRP202.1 - Middle… more
- Veralto (Waltham, MA)
- …companies (OpCos) and co-leading the SOX governance program (Steering Committee) alongside Internal Audit . + Build strong relationships with the OpCos, key ... public accounting (Big 4 preferred) and/or industry experience (eg, internal audit , SOX management, etc.) + Significant...Minimum of 4 years of oversight experience + Substantial US GAAP experience A highly qualified candidate may also… more
- RTX Corporation (Marlborough, MA)
- **Date Posted:** 2025-05-07 **Country:** United States of America **Location:** MA101: Andover MA 350 Lowell St Essex 350 Lowell Street Essex, Andover, MA, 01810 ... USA **Position Role Type:** Onsite **U.S. Citizen, US Person, or Immigration Status Requirements:** The ability to...enhancing customer satisfaction. We are seeking a **Senior Compliance Manager ** for the Internal Quality Management System… more
- Santander US (Boston, MA)
- AML Compliance Testing - Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a...to Talk to You!** The Difference You Make: The Manager , Compliance oversees the day-to-day analytical and investigative activities… more
- Santander US (Shrewsbury, MA)
- Branch Operations Manager , Shrewsbury, MA Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... colleagues from around the world, sharing insights and driving innovation together. Join us at Santander, where you are supported by a culture of engagement and… more
- RTX Corporation (Woburn, MA)
- **Date Posted:** 2025-05-05 **Country:** United States of America **Location:** MA312: Woburn MA 235 Presidential 235 Presidential Way Spencer Building 26, ... managers in solving security matters at deployed field sites in the continental United States and abroad. + Research contractual (SOW, CDRL, etc.) documents,… more
- Citizens (Boston, MA)
- …strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities Include (but are not limited to): + ... protocols. Maintains strong relationships with Independent Risk Management and Internal Audit . + Executes change governance risk...policy of very local and state jurisdiction in the United States . For an overview of our… more
- US Bank (Boston, MA)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... At US Bank, we're on a journey to do...opportunities. Coordinate interdepartmental meetings to facilitate open communication among internal personnel to effectively develop strategies and solutions to… more
- American Express Global Business Travel (Boston, MA)
- …Strong sense of personal accountability regarding decision-making and managing teams. \#GBTJobs **Location** United States The US national annual base salary ... and collaborative culture where your voice is valued. The Manager of Billing Platforms is a lead role responsible...creating comprehensive training documents + Strictly follow both AmexGBT internal and external audit standards and maintain… 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 ... and best practices Liaison with operational financial controls External audit coordination Actuarial valuation controls Reinsurance controls Incident reporting The… more