- Sevita (Boston, MA)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project… more
- Sevita (Boston, MA)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... and collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines. Ensures that… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... improvement initiatives. **Job Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for… more
- Philips (Cambridge, MA)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with ... Planning, coordinating, and executing clinical audits to assess clinical study compliance with Good Clinical Practice (GCP), regulatory standards, and study… more
- Wolters Kluwer (Boston, MA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Bank of America (Boston, MA)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- CIBC (Boston, MA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and/or implement audit procedures to test the effectiveness of controls, including compliance with relevant regulations and internal policies + Identify control gaps… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Anti-Money Laundering Compliance and Non-Financial Risk Management The Internal Audit team at Citizens is hiring a Senior ... Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk Management team. The Internal Audit...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... The Office of the State Auditor is committed to providing equal employment opportunities. Employment actions such as recruiting, hiring, training, and promoting… more
- Ford Motor Company (Boston, MA)
- …manufacturing, marketing and global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and apply the GAO's risk-based ... in the Company's diverse operations and staffs to ensure compliance with Ford financial, operational, strategic, and compliance...to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). ... finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material… more
- Fresenius Medical Center (Waltham, MA)
- …solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface with the external IT ... matters. + In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor ,...require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX … more
- BJs Wholesale Club (Marlborough, MA)
- …spending *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG The successful applicant will have a shared role between ... progress reporting on sustainability initiatives, preparing materials to deliver to senior management, and external disclosures and reports. The applicant should… more
- Bank of America (Boston, MA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as… more
- The Edinburg Center (Bedford, MA)
- Senior Accounting Manager $80-$110K Annually The Edinburg Center is seeking a Controller to oversee accounting functions for a $37 million agency and supervise a ... processes. + Ensure accurate and timely recording of financi al transactions in compliance with GAAP principles and organizational policies . + Work closely with our… more
- Fresenius Medical Center (Waltham, MA)
- …within the assigned function(s). The incumbent supports the company with high level compliance , testing, and monitoring in compliance with the Sarbanes-Oxley Act ... PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX cycles; analyzing narratives and developing business plans with… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... WK's ability to obtain third-party attestation or certification. **Responsibilities:** Technical Compliance Responsibilities: + Represent the Compliance team on… more
- Bank of America (Boston, MA)
- … Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- State of Massachusetts (Boston, MA)
- …("MSRB") processes for efficiency, effectiveness and adequacy of controls. Conducts compliance , operational and financial reviews and audits; documents and reports ... in internal controls and prepare written recommendations. * Supervise MSRB Sr. Auditor , oversee daily tasks, review/audit workpapers etc. * Prepare oral and written… more