- Humana (Boston, MA)
- …how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President , Internal ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
- MKS Instruments Inc (Andover, MA)
- …at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...position will report to the VP of Audit . As a Sr Manager, Internal ... Impact By: + Participate in the development and implementation of the risk-based internal audit plan, specifically related to the organization's IT environment… more
- UKG (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP . + Forge strong relationships… more
- Cengage Group (Boston, MA)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- JPMorgan Chase (Boston, MA)
- …main point contact for internal examinations conducted by Compliance and Internal Audit . This includes representing management in demonstrating adherence to ... practices of Advisors with respect to regulatory requirements and internal policy + Assist in the on/off boarding of...internal policies and procedures, as well as maintaining and… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate … more
- Deloitte (Boston, MA)
- Vice President , Sales Executive - Deloitte Microsoft Technology Services Practice Artificial Intelligence & Engineering Location: Flexible Position Summary: We ... are looking for a Vice President , Sales Executive to join Deloitte's...Executive to join Deloitte's growing Microsoft Technology Practice team. VP , Sales Executives are a dynamic, co-evolving community of… more
- Fallon Health (Worcester, MA)
- …outcomes and manage medical expense trends. + General Risk Adjustment Program Audit , Design, and Implementation - Identifying opportunities for provider and member ... + Optimizing Revenue Strategies + Maximizing Analytics + Reducing Audit and Financial Risk + Closing Data Gaps +...Code of Federal Regulations + Ability to interact with internal and external customers at all management levels +… more
- The Arc of Opportunity (Fitchburg, MA)
- Exciting Leadership Opportunity: Vice President of Compliance at The Arc! Interested in working for a company that has led the way to improving the lives of ... fullest potential? The Arc of Opportunity is looking for Vice President of Compliance to fill that...and practice improvement. * Reinforce, oversee, and manage established internal audit systems, while designing new ones… more
- Tufts Medicine (Boston, MA)
- … Vice President of Research Administration and the Vice President of Development to ensure effective internal and external financial reporting and ... health policy research. **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director...Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans… more
- CBRE (Boston, MA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Children's Hospital Boston (Boston, MA)
- …to assess and improve program effectiveness. + Risk Assessment: Partners with Internal Audit to lead the annual enterprise-wide risk assessment. Identifies ... 81800BRJob Posting Title: VP , Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:81800BRStatus:Full-TimeStandard Hours per Week:40 Job Posting… more
- CBRE (Boston, MA)
- …a culture of ethics, fairness, and accountability. This position reports to the Vice President , Gov't & Defense, Regulatory and M&A Integration and offers ... privacy, and code of conduct. + Work with the VP of Gov't & Defense, Regulatory and M&A Integration...accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part… more
- Cardinal Health (Boston, MA)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP / Director/Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- BJs Wholesale Club (Marlborough, MA)
- …projects while maintaining proper internal controls and providing timely support to the Internal Audit team when requested + Other ad hoc projects and tasks, ... will have high visibility within the finance organization including exposure to the VP , Financial Accounting and SVP, Chief Accounting Officer. This role will also… more
- Robert Half Finance & Accounting (Lawrence, MA)
- Description We are looking for an experienced and strategic VP /Director of Finance to lead our financial operations in Lawrence, Massachusetts. This role requires a ... accounting, and inventory management. * Implement process improvements and strengthen internal controls to enhance operational efficiency. * Support board reporting,… more
- Wolters Kluwer (Waltham, MA)
- …the health division, based in the US This position will report to the Vice President , Communications and Branding, Health. Job Summary The Director of Executive ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Mercury Systems (Andover, MA)
- …Learning, Headspace, Aaptiv and Virgin Pulse. Team members at the Director or Vice President level are also eligible to receive annual stock-based awards. ... to ensure compliance. + Assist in preparation of quarterly presentation to Audit Committee. Required Qualifications: + Typically requires a minimum of 3-5 years… more