- CIBC (Boston, MA)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… 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 ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...Risk and Information Systems Control, or other IT audit -related certification required. + At least eight years of… more
- Robert Half Finance & Accounting (Walpole, MA)
- Description We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in ... with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: * Design and execute comprehensive audit plans… more
- Citizens (Boston, MA)
- Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a ... front-line unit risk function. The Senior Risk Manager will provide...maintaining strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include,… more
- Wipfli LLP (Bedford, NH)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This...the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Bedford, NH)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- American Express (Boston, MA)
- …ensuring customer-facing teams are effectively positioned to identify, remediate, and reduce operational risk . This Senior Manager will report to the ... ensure the business is effectively managed in accordance with risk appetite. This Sr. Manager will also...Operational Risk Management, General Counsel's Office, Compliance, Risk , and/or Internal Audit + A demonstrated… more
- Eastern Bank (North Andover, MA)
- The primary function of the VP Senior Risk Manager is...management. The VP Senior Risk Manager works closely with the Internal Audit ... interact with all levels staff / management. The VP Senior Risk Manager - **Private...to obtaining a professional designation in the area of risk management or internal audit + Ability… more
- Citizens (Boston, MA)
- Description As the Oversight Manager supporting the Operational Risk Management (ORM) team, you will support designing, enhancing, and managing credible ... and/or Other Professional Credentials: + Bachelor's degree in relevant field required + Risk Management or Internal Audit certifications preferred Hours and Work… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... requirements. You will also work with the First Line Risk Manager to initiate root cause analysis...Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles +… more
- Citizens (Boston, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for ... Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with Risk management… more
- Manulife (Boston, MA)
- …consulting, professional services firm, or other large organizations. + Knowledge of audit methodologies, control frameworks and risk management practices + ... to timelines, escalating issues appropriately, and documenting outcomes for reporting to senior stakeholders. + Experience with using audit procedures to… more
- SolomonEdwards (Boston, MA)
- …SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives, including Consent ... Senior Project Manager - Banking Remote...transparency on regulatory remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams.… more
- Amazon (Boston, MA)
- …need exceptionally talented, bright and driven people. We are looking for a Senior Technical Program Manager with expertise in electrical system design, ... audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal and external … more
- TD Bank (Boston, MA)
- …specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The FCRM Monitoring Coverage & ... of transaction monitoring policies and procedures within the financial crimes risk management framework. This role ensures alignment with regulatory requirements,… more
- Regeneron Pharmaceuticals (Cambridge, MA)
- …onsite in our Cambridge, MA office. Fully remote is not eligible._ The ** Senior Clinical Study Lead** (CSL) is expected to operate with high-degree of independence ... study design, through execution, to study close out. The Senior CSL is accountable for the study timelines, study...input into baseline timeline development and management + Leads risk assessment and identifies risk mitigation strategies… more
- Medtronic (Boston, MA)
- …risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and ... **NICE TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk , and compliance background, with demonstrated experience in the… more
- Mercury Systems (Andover, MA)
- Req. Number 25-370 Job Description Job Summary: Mercury Systems is seeking a Senior Contracts Manager to support our Integrated Processing Solutions (IPS) ... driven to ensure execution of even the most complex contractual challenges. The Senior Contracts Manager will be required to deal effectively with competing… more
- M&T Bank (Manchester, NH)
- …products and services as appropriate. + Adheres to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citizens (Westwood, MA)
- …and risk management consultative support. + Manage a small team of Risk Managers and/or Senior Risk Managers primarily supporting the specialty ... reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/ Director of First Line Risk ...and unsecured) area. Qualifications: + 5-8 years' experience in Risk Management, Audit , or Compliance with demonstrated… more